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 | 04/02/2022 | XVFC/2021-22/P/61 | Expenditures | 3,200 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/62 | Expenditures | 7,764 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/63 | Expenditures | 6,502 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/64 | Expenditures | 2,950 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/65 | Expenditures | 1,390 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/66 | Expenditures | 2,533 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/67 | Expenditures | 884 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/68 | Expenditures | 932 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/69 | Expenditures | 580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:38:40 AM. |