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 | 06/01/2022 | XVFC/2021-22/P/108 | Expenditures | 9,546 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/109 | Expenditures | 8,413 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/110 | Expenditures | 7,746 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/111 | Expenditures | 9,213 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/112 | Expenditures | 9,735 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/113 | Expenditures | 9,753 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/114 | Expenditures | 29,870 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/115 | Expenditures | 71,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:09:39 PM. |