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/75 | Expenditures | 19,112 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/76 | Expenditures | 34,775 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/77 | Expenditures | 20,258 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/78 | Expenditures | 29,400 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/79 | Expenditures | 49,987 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/80 | Expenditures | 64,409 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/81 | Expenditures | 69,789 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/82 | Expenditures | 6,626 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/83 | Expenditures | 9,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:21 AM. |