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 | 20/01/2022 | XVFC/2021-22/P/15 | Expenditures | 20,727 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/16 | Expenditures | 12,420 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/17 | Expenditures | 16,883 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/18 | Expenditures | 14,120 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/19 | Expenditures | 20,569 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/20 | Expenditures | 44,716 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/21 | Expenditures | 35,371 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/22 | Expenditures | 35,587 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/23 | Expenditures | 23,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:11:41 AM. |