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 | 13/01/2022 | XVFC/2021-22/P/109 | Expenditures | 228,242 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/110 | Expenditures | 3,315 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/111 | Expenditures | 3,315 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/112 | Expenditures | 3,315 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/113 | Expenditures | 3,315 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/114 | Expenditures | 3,315 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/115 | Expenditures | 3,315 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/116 | Expenditures | 3,315 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/117 | Expenditures | 4,400 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/118 | Expenditures | 3,315 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/119 | Expenditures | 3,315 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/120 | Expenditures | 3,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:03:48 PM. |