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 | 24/03/2022 | XVFC/2021-22/P/10 | Expenditures | 34,545 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/11 | Expenditures | 11,515 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/12 | Expenditures | 11,515 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/13 | Expenditures | 69,090 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/15 | Expenditures | 23,030 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/16 | Expenditures | 23,030 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/7 | Expenditures | 42,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/8 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 24 Apr 2025 08:33:04 AM. |