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 | 08/01/2022 | XVFC/2021-22/P/75 | Expenditures | 143,602 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/76 | Expenditures | 19,314 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/77 | Expenditures | 9,634 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/78 | Expenditures | 9,634 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/79 | Expenditures | 29,276 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/80 | Expenditures | 19,314 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/81 | Expenditures | 29,179 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/82 | Expenditures | 24,342 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/84 | Expenditures | 19,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:03:07 AM. |