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 | 15/01/2022 | XVFC/2021-22/P/13 | Expenditures | 35,990 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/14 | Expenditures | 16,800 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/15 | Expenditures | 13,000 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/16 | Expenditures | 30,400 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/17 | Expenditures | 29,600 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/18 | Expenditures | 25,594 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/19 | Expenditures | 49,380 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/20 | Expenditures | 13,800 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/21 | Expenditures | 6,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:04:13 AM. |