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 | 12/01/2022 | XVFC/2021-22/P/116 | Expenditures | 15,942 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/117 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/118 | Expenditures | 26,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/119 | Expenditures | 44,787 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/120 | Expenditures | 9,900 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/121 | Expenditures | 3,700 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/122 | Expenditures | 11,600 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/123 | Expenditures | 23,427 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/124 | Expenditures | 23,313 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/125 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:00:33 AM. |