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 | 16/12/2021 | XVFC/2021-22/P/63 | Expenditures | 18,256 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/64 | Expenditures | 16,232 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/65 | Expenditures | 18,116 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/66 | Expenditures | 15,632 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/67 | Expenditures | 19,112 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/68 | Expenditures | 14,220 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/69 | Expenditures | 13,230 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/70 | Expenditures | 32,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:54:54 PM. |