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 | 08/02/2022 | XVFC/2021-22/P/120 | Expenditures | 9,600 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/121 | Expenditures | 2,982 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/122 | Expenditures | 1,491 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/123 | Expenditures | 1,278 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/124 | Expenditures | 5,120 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/125 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/126 | Expenditures | 6,160 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/127 | Expenditures | 10,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:53:39 PM. |