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 | 19/03/2022 | XVFC/2021-22/P/19 | Expenditures | 23,984 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/20 | Expenditures | 77,151 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/21 | Expenditures | 75,460 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/22 | Expenditures | 29,204 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/23 | Expenditures | 14,850 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/24 | Expenditures | 9,681 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/25 | Expenditures | 34,790 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/26 | Expenditures | 22,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:09:07 PM. |