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 | 13/01/2022 | XVFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/11 | Expenditures | 77,464 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/12 | Expenditures | 2,396 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/13 | Expenditures | 193,806 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/14 | Expenditures | 5,994 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/15 | Expenditures | 129,107 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/16 | Expenditures | 3,993 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/9 | Expenditures | 194,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:03:49 AM. |