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 | 17/01/2022 | XVFC/2021-22/P/17 | Expenditures | 8,730 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/18 | Expenditures | 8,010 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/19 | Expenditures | 9,180 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/20 | Expenditures | 9,450 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/21 | Expenditures | 9,858 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/22 | Expenditures | 9,882 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/23 | Expenditures | 8,290 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/24 | Expenditures | 9,971 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/25 | Expenditures | 7,333 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/26 | Expenditures | 4,176 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/27 | Expenditures | 69,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:02:31 AM. |