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/11 | Expenditures | 29,122 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/12 | Expenditures | 31,500 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/13 | Expenditures | 308,137 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/14 | Expenditures | 57,750 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/15 | Expenditures | 49,273 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/16 | Expenditures | 196,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/17 | Expenditures | 91,905 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/18 | Expenditures | 81,636 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/19 | Expenditures | 3,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:01:18 PM. |