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 | 12/02/2022 | XVFC/2021-22/P/3 | Expenditures | 54,390 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/4 | Expenditures | 25,217 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/5 | Expenditures | 18,881 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/6 | Expenditures | 18,018 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/7 | Expenditures | 5,831 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/8 | Expenditures | 21,393 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/9 | Expenditures | 30,125 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/10 | Expenditures | 43,004 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:11:09 PM. |