Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 11/03/2022 | XVFC/2021-22/P/32 | Expenditures | 70,156 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/33 | Expenditures | 133,980 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/34 | Expenditures | 102,004 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/35 | Expenditures | 136,112 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/36 | Expenditures | 152,361 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/37 | Expenditures | 16,762 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/38 | Expenditures | 96,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:36:08 AM. |