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/19 | Expenditures | 6,940 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/20 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/21 | Expenditures | 16,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/22 | Expenditures | 16,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/23 | Expenditures | 13,880 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/24 | Expenditures | 187,884 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/25 | Expenditures | 66,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:56:33 PM. |