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 | 14/01/2022 | XVFC/2021-22/P/222 | Expenditures | 83,190 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/223 | Expenditures | 20,060 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/224 | Expenditures | 44,669 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/225 | Expenditures | 19,117 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/226 | Expenditures | 18,725 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/227 | Expenditures | 9,800 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/228 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/229 | Expenditures | 9,660 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/230 | Expenditures | 30,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:56:39 AM. |