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 | 01/01/2022 | XVFC/2021-22/P/18 | Expenditures | 73,006 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/19 | Expenditures | 54,264 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/20 | Expenditures | 14,896 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/21 | Expenditures | 24,822 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/22 | Expenditures | 134,962 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/23 | Expenditures | 33,078 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/24 | Expenditures | 29,742 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/25 | Expenditures | 177,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:06:05 AM. |