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 | 28/01/2022 | XVFC/2021-22/P/39 | Expenditures | 12,344 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/40 | Expenditures | 6,930 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/41 | Expenditures | 6,250 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/42 | Expenditures | 2,906 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/43 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/44 | Expenditures | 2,200 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/45 | Expenditures | 5,760 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/46 | Expenditures | 3,600 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/47 | Expenditures | 3,625 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/48 | Expenditures | 3,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:34:22 AM. |