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 | 26/03/2022 | XVFC/2021-22/P/16 | Expenditures | 10,528 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/17 | Expenditures | 1,759 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/18 | Expenditures | 14,848 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/19 | Expenditures | 10,812 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/20 | Expenditures | 28,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/21 | Expenditures | 6,086 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/22 | Expenditures | 7,638 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/23 | Expenditures | 16,882 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/24 | Expenditures | 510 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/25 | Expenditures | 3,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:57:56 AM. |