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 | 06/02/2022 | XVFC/2021-22/P/16 | Expenditures | 16,964 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/17 | Expenditures | 62,288 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/18 | Expenditures | 54,180 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/19 | Expenditures | 57,264 | ||||||||||
Select activity nature | 18/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/20 | Expenditures | 7,619 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/21 | Expenditures | 4,450 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/22 | Expenditures | 3,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:58:25 AM. |