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 | 08/02/2022 | XVFC/2021-22/P/87 | Expenditures | 3,428 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/88 | Expenditures | 31,712 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/89 | Expenditures | 7,752 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/90 | Expenditures | 35,300 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/91 | Expenditures | 22,644 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/92 | Expenditures | 19,613 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/93 | Expenditures | 271,155 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/94 | Expenditures | 26,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:12:37 AM. |