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 | 24/02/2022 | XVFC/2021-22/P/10 | Expenditures | 36,800 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/11 | Expenditures | 40,500 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/12 | Expenditures | 97,500 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/13 | Expenditures | 47,200 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/14 | Expenditures | 19,825 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/15 | Expenditures | 6,591 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/8 | Expenditures | 39,784 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/9 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:26:29 PM. |