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 | 29/01/2022 | XVFC/2021-22/P/95 | Expenditures | 39,900 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/100 | Expenditures | 4,575 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/101 | Expenditures | 4,825 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/102 | Expenditures | 3,975 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/96 | Expenditures | 279,786 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/97 | Expenditures | 15,540 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/98 | Expenditures | 17,350 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/99 | Expenditures | 4,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:34:50 PM. |