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 | 20/01/2022 | XVFC/2021-22/P/10 | Expenditures | 29,665 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/11 | Expenditures | 800 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/2 | Expenditures | 40,718 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/3 | Expenditures | 48,790 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/4 | Expenditures | 35,598 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/5 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/6 | Expenditures | 800 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/7 | Expenditures | 31,047 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/8 | Expenditures | 40,428 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:14:53 PM. |