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 | 02/02/2022 | XVFC/2021-22/P/130 | Expenditures | 19,014 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/131 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/132 | Expenditures | 13,062 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/133 | Expenditures | 9,267 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/134 | Expenditures | 6,985 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/135 | Expenditures | 7,077 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/136 | Expenditures | 7,014 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/137 | Expenditures | 19,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:57:14 AM. |