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 | 24/01/2022 | XVFC/2021-22/P/51 | Expenditures | 13,567 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/52 | Expenditures | 18,745 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/53 | Expenditures | 13,902 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/54 | Expenditures | 23,490 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/55 | Expenditures | 23,873 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/56 | Expenditures | 23,252 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/57 | Expenditures | 18,840 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/58 | Expenditures | 13,997 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/59 | Expenditures | 13,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:20:48 PM. |