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 | 24/02/2022 | XVFC/2021-22/P/103 | Expenditures | 10,350 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/104 | Expenditures | 9,315 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/105 | Expenditures | 8,610 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/106 | Expenditures | 8,610 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/107 | Expenditures | 7,460 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/108 | Expenditures | 2,760 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/109 | Expenditures | 3,731 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/110 | Expenditures | 1,725 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/111 | Expenditures | 1,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:00:51 AM. |