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 | 05/01/2022 | XVFC/2021-22/P/53 | Expenditures | 47,635 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/54 | Expenditures | 343,380 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/55 | Expenditures | 22,284 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/56 | Expenditures | 22,365 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/57 | Expenditures | 22,284 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/58 | Expenditures | 22,284 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/59 | Expenditures | 22,284 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/60 | Expenditures | 22,284 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/61 | Expenditures | 40,860 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/62 | Expenditures | 45,900 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/63 | Expenditures | 22,284 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/64 | Expenditures | 22,284 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/65 | Expenditures | 22,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:46:44 AM. |