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 | 14/12/2021 | XVFC/2021-22/P/47 | Expenditures | 5,576 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/49 | Expenditures | 5,470 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/50 | Expenditures | 1,697 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/51 | Expenditures | 11,046 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/52 | Expenditures | 6,185 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/54 | Expenditures | 3,290 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/55 | Expenditures | 1,400 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/56 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:05:56 AM. |