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 | 14/02/2022 | XVFC/2021-22/P/20 | Expenditures | 23,880 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/21 | Expenditures | 4,200 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/22 | Expenditures | 17,500 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/23 | Expenditures | 47,460 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/24 | Expenditures | 14,040 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/25 | Expenditures | 38,500 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/26 | Expenditures | 46,500 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/27 | Expenditures | 12,460 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/28 | Expenditures | 29,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:10:44 AM. |