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 | 12/02/2022 | XVFC/2021-22/P/17 | Expenditures | 1,730 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/18 | Expenditures | 865 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/19 | Expenditures | 633 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/20 | Expenditures | 316 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/21 | Expenditures | 65,200 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/22 | Expenditures | 3,150 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/23 | Expenditures | 27,977 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/24 | Expenditures | 83,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:12:37 AM. |