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/21 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/22 | Expenditures | 61,947 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/23 | Expenditures | 15,398 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/24 | Expenditures | 61,947 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/25 | Expenditures | 15,398 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/26 | Expenditures | 20,925 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/27 | Expenditures | 27,976 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/28 | Expenditures | 46,959 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/29 | Expenditures | 12,955 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/30 | Expenditures | 11,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:26:38 PM. |