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 | 27/01/2022 | XVFC/2021-22/P/71 | Expenditures | 192,426 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/72 | Expenditures | 9,912 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/73 | Expenditures | 7,752 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/74 | Expenditures | 8,378 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/75 | Expenditures | 9,251 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/76 | Expenditures | 4,838 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/77 | Expenditures | 38,461 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/78 | Expenditures | 6,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:14:06 AM. |