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 | 02/02/2022 | XVFC/2021-22/P/14 | Expenditures | 30,249 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/15 | Expenditures | 43,230 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/16 | Expenditures | 8,291 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/17 | Expenditures | 5,577 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/18 | Expenditures | 2,950 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/19 | Expenditures | 2,950 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/20 | Expenditures | 5,598 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/21 | Expenditures | 8,198 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/22 | Expenditures | 3,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:04:27 AM. |