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 | 17/01/2022 | XVFC/2021-22/P/20 | Expenditures | 17,163 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/21 | Expenditures | 15,880 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/22 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/23 | Expenditures | 11,517 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/24 | Expenditures | 8,734 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/25 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/26 | Expenditures | 22,942 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/27 | Expenditures | 16,564 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/28 | Expenditures | 1,588 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/29 | Expenditures | 1,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:34:44 PM. |