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 | 28,240 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/11 | Expenditures | 26,280 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/2 | Expenditures | 3,585 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/3 | Expenditures | 86,852 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/4 | Expenditures | 19,380 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/5 | Expenditures | 54,760 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/6 | Expenditures | 27,216 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/7 | Expenditures | 38,964 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/8 | Expenditures | 15,340 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/9 | Expenditures | 41,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:21:15 PM. |