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 | 17/02/2022 | XVFC/2021-22/P/13 | Expenditures | 38,677 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/14 | Expenditures | 51,164 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/15 | Expenditures | 75,662 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/16 | Expenditures | 75,661 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/17 | Expenditures | 71,490 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/18 | Expenditures | 120,836 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/19 | Expenditures | 231,827 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/20 | Expenditures | 104,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:03:58 AM. |