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 | 07/01/2022 | XVFC/2021-22/P/2 | Expenditures | 126,614 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/3 | Expenditures | 22,704 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/4 | Expenditures | 36,464 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/5 | Expenditures | 19,812 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/6 | Expenditures | 68,800 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/7 | Expenditures | 154,469 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/8 | Expenditures | 44,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/9 | Expenditures | 126,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:22:12 PM. |