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 | 05/01/2022 | XVFC/2021-22/P/18 | Expenditures | 57,034 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/19 | Expenditures | 8,689 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/20 | Expenditures | 16,800 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/21 | Expenditures | 3,285 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/22 | Expenditures | 3,869 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/23 | Expenditures | 38,459 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/24 | Expenditures | 36,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:15:11 PM. |