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 | 20/12/2021 | XVFC/2021-22/P/11 | Expenditures | 1,180 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/12 | Expenditures | 37,110 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/13 | Expenditures | 15,605 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/14 | Expenditures | 16,192 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/15 | Expenditures | 3,049 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/16 | Expenditures | 8,618 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/17 | Expenditures | 1,398 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/18 | Expenditures | 17,450 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/19 | Expenditures | 17,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:34:53 AM. |