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 | 13/02/2022 | XVFC/2021-22/P/37 | Expenditures | 77,894 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/38 | Expenditures | 96,538 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/39 | Expenditures | 72,638 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/40 | Expenditures | 74,135 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/41 | Expenditures | 21,400 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/42 | Expenditures | 33,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/43 | Expenditures | 27,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/44 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:07:35 AM. |