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 | 14/02/2022 | XVFC/2021-22/P/18 | Expenditures | 1,800 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/19 | Expenditures | 28,500 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/20 | Expenditures | 56,100 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/21 | Expenditures | 26,100 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/22 | Expenditures | 7,946 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/23 | Expenditures | 16,500 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/24 | Expenditures | 11,500 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/25 | Expenditures | 20,500 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/26 | Expenditures | 9,900 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/27 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:55:56 PM. |