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 | 08/01/2022 | XVFC/2021-22/P/10 | Expenditures | 8,765 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/11 | Expenditures | 8,820 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/12 | Expenditures | 8,505 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/13 | Expenditures | 10,080 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/8 | Expenditures | 22,880 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/9 | Expenditures | 10,080 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/14 | Expenditures | 15,330 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/15 | Expenditures | 469,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:31:13 PM. |