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 | 09/01/2022 | XVFC/2021-22/P/30 | Expenditures | 1,158 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/31 | Expenditures | 1,640 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/32 | Expenditures | 675 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/33 | Expenditures | 2,300 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/34 | Expenditures | 1,254 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/35 | Expenditures | 1,737 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/36 | Expenditures | 1,930 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/37 | Expenditures | 1,544 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/38 | Expenditures | 1,544 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/39 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/40 | Expenditures | 15,453 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/41 | Expenditures | 60,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:29:03 PM. |