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 | 07/02/2022 | XVFC/2021-22/P/40 | Expenditures | 14,446 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/41 | Expenditures | 24,632 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/42 | Expenditures | 94,460 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/43 | Expenditures | 46,728 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/44 | Expenditures | 48,700 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/45 | Expenditures | 15,137 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/46 | Expenditures | 21,583 | ||||||||||
Select activity nature | 19/02/2022 | 5THSFC/2021-22/P/51 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:18:18 PM. |