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 | 13/12/2021 | XVFC/2021-22/P/1 | Expenditures | 3,990 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/2 | Expenditures | 12,600 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/3 | Expenditures | 9,750 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/4 | Expenditures | 9,582 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/5 | Expenditures | 7,150 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/6 | Expenditures | 6,490 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/7 | Expenditures | 10,172 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/8 | Expenditures | 17,940 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/9 | Expenditures | 10,166 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/10 | Expenditures | 30,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:19:11 PM. |