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 | 16/02/2022 | XVFC/2021-22/P/18 | Expenditures | 69,517 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/19 | Expenditures | 58,788 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/20 | Expenditures | 42,989 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/21 | Expenditures | 89,402 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/22 | Expenditures | 84,275 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/23 | Expenditures | 89,839 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/24 | Expenditures | 84,888 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/25 | Expenditures | 50,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:11:13 AM. |