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 | 22/10/2021 | XVFC/2021-22/P/81 | Expenditures | 5,457 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/82 | Expenditures | 17,613 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/83 | Expenditures | 12,745 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/84 | Expenditures | 11,298 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/85 | Expenditures | 14,820 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/86 | Expenditures | 19,750 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/87 | Expenditures | 8,900 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/88 | Expenditures | 14,100 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/89 | Expenditures | 13,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:41:43 PM. |