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 | 01/02/2022 | XVFC/2021-22/P/18 | Expenditures | 58,523 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/19 | Expenditures | 46,480 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/20 | Expenditures | 81,156 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/21 | Expenditures | 44,358 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/22 | Expenditures | 29,944 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/23 | Expenditures | 14,910 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/24 | Expenditures | 22,280 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/25 | Expenditures | 29,944 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/26 | Expenditures | 51,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:14:22 AM. |