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 | 21/01/2022 | XVFC/2021-22/P/25 | Expenditures | 76,156 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/33 | Expenditures | 4,100 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/34 | Expenditures | 3,180 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/36 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/37 | Expenditures | 8,300 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/38 | Expenditures | 4,320 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/39 | Expenditures | 240 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/40 | Expenditures | 3,950 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/41 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:05:27 PM. |