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 | 15/12/2021 | XVFC/2021-22/P/25 | Expenditures | 20,957 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/26 | Expenditures | 17,771 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/27 | Expenditures | 20,898 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/28 | Expenditures | 17,645 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/29 | Expenditures | 20,937 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/30 | Expenditures | 17,576 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/31 | Expenditures | 20,839 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/32 | Expenditures | 17,507 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/33 | Expenditures | 20,819 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/34 | Expenditures | 17,560 | ||||||||||
Select activity nature | 24/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:29:35 PM. |