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 | 28/03/2022 | XVFC/2021-22/P/10 | Expenditures | 36,967 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/11 | Expenditures | 25,825 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/12 | Expenditures | 32,944 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/13 | Expenditures | 47,856 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/14 | Expenditures | 58,833 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/15 | Expenditures | 31,008 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/8 | Expenditures | 12,279 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/9 | Expenditures | 32,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:50:31 PM. |