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 | 08/02/2022 | XVFC/2021-22/P/61 | Expenditures | 43,558 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/62 | Expenditures | 4,511 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/63 | Expenditures | 26,625 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/64 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/65 | Expenditures | 2,390 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/66 | Expenditures | 6,799 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/67 | Expenditures | 13,882 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/68 | Expenditures | 4,275 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/69 | Expenditures | 748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:41:59 PM. |