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 | 05/02/2022 | XVFC/2021-22/P/115 | Expenditures | 64,808 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/116 | Expenditures | 64,808 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/117 | Expenditures | 64,808 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/118 | Expenditures | 64,808 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/119 | Expenditures | 32,404 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/120 | Expenditures | 32,404 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/121 | Expenditures | 32,404 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/122 | Expenditures | 64,809 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/123 | Expenditures | 21,602 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/124 | Expenditures | 21,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:07:39 AM. |