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 | 11/01/2022 | XVFC/2021-22/P/23 | Expenditures | 30,720 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/24 | Expenditures | 65,617.54 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/25 | Expenditures | 45,068 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/26 | Expenditures | 84,312 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/27 | Expenditures | 223,074 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/28 | Expenditures | 11,520 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/29 | Expenditures | 15,952.5 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/30 | Expenditures | 7,200 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/31 | Expenditures | 28,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:10:07 PM. |