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 | 08/01/2022 | XVFC/2021-22/P/46 | Expenditures | 3,341 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/47 | Expenditures | 19,474 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/48 | Expenditures | 6,930 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/49 | Expenditures | 5,101 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/50 | Expenditures | 28,600 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/51 | Expenditures | 22,075 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/52 | Expenditures | 91,710 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/57 | Expenditures | 27,577 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/58 | Expenditures | 30,640 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/59 | Expenditures | 10,560 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/60 | Expenditures | 9,795 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/61 | Expenditures | 2,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:22:26 AM. |