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 | 11/02/2022 | XVFC/2021-22/P/13 | Expenditures | 29,011 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/14 | Expenditures | 11,668 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/15 | Expenditures | 64,138 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/16 | Expenditures | 48,771 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/17 | Expenditures | 34,242 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/18 | Expenditures | 83,514 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/19 | Expenditures | 45,351 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/20 | Expenditures | 108,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:25:21 AM. |