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 | 23/01/2022 | XVFC/2021-22/P/35 | Expenditures | 72,915 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/36 | Expenditures | 74,818 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/37 | Expenditures | 5,490 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/38 | Expenditures | 6,210 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/39 | Expenditures | 624 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/40 | Expenditures | 1,248 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/41 | Expenditures | 1,830 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/42 | Expenditures | 2,070 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/43 | Expenditures | 1,722 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/44 | Expenditures | 5,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:02:24 AM. |