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 | 17/01/2022 | XVFC/2021-22/P/1 | Expenditures | 135,046 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/2 | Expenditures | 533,058 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/3 | Expenditures | 1,690 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/4 | Expenditures | 2,295 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/5 | Expenditures | 1,206 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/6 | Expenditures | 1,206 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/8 | Expenditures | 7,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:58:27 AM. |