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 | 13/01/2022 | XVFC/2021-22/P/73 | Expenditures | 77,082 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/74 | Expenditures | 9,850 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/75 | Expenditures | 11,700 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/76 | Expenditures | 45,110 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/77 | Expenditures | 7,044 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/78 | Expenditures | 8,780 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/79 | Expenditures | 69,500 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/80 | Expenditures | 29,960 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/81 | Expenditures | 28,650 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/82 | Expenditures | 77,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:40:00 AM. |