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 | 09/02/2022 | XVFC/2021-22/P/23 | Expenditures | 2,316 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/25 | Expenditures | 2,316 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/26 | Expenditures | 2,316 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/28 | Expenditures | 1,930 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/29 | Expenditures | 19,540 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/30 | Expenditures | 15,500 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/31 | Expenditures | 41,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:16:42 PM. |