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 | 16/02/2022 | XVFC/2021-22/P/10 | Expenditures | 38,269 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/11 | Expenditures | 782 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/12 | Expenditures | 17,878 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/13 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/14 | Expenditures | 1,405 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/15 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/9 | Expenditures | 52,561 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/16 | Expenditures | 56,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:23:32 PM. |