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 | 18/03/2022 | XVFC/2021-22/P/289 | Expenditures | 114,261 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/290 | Expenditures | 35,046 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/291 | Expenditures | 31,050 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/292 | Expenditures | 35,046 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/293 | Expenditures | 31,050 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/294 | Expenditures | 31,050 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/295 | Expenditures | 31,100 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/296 | Expenditures | 35,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:16:58 PM. |