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 | 18/02/2022 | XVFC/2021-22/P/171 | Expenditures | 3,468 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/172 | Expenditures | 4,913 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/173 | Expenditures | 4,046 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/174 | Expenditures | 6,069 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/175 | Expenditures | 9,694 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/176 | Expenditures | 9,675 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/177 | Expenditures | 9,113 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/178 | Expenditures | 2,601 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/179 | Expenditures | 3,468 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/180 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:44:14 AM. |