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 | 21/03/2022 | XVFC/2021-22/P/16 | Expenditures | 21,960 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/17 | Expenditures | 16,470 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/18 | Expenditures | 14,400 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/19 | Expenditures | 14,400 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/21 | Expenditures | 24,850 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/22 | Expenditures | 24,850 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/23 | Expenditures | 24,850 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/24 | Expenditures | 24,850 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/25 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:54:33 PM. |