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 | 14/02/2022 | XVFC/2021-22/P/84 | Expenditures | 11,935 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/85 | Expenditures | 33,418 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/86 | Expenditures | 84,397 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/87 | Expenditures | 15,660 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/88 | Expenditures | 19,873 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/89 | Expenditures | 7,787 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/90 | Expenditures | 3,751 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/91 | Expenditures | 12,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:26:26 AM. |