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 | 20/01/2022 | XVFC/2021-22/P/10 | Expenditures | 110,250 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/11 | Expenditures | 320,250 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/12 | Expenditures | 57,520 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/13 | Expenditures | 4,929 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/14 | Expenditures | 89,880 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/15 | Expenditures | 60,231 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/16 | Expenditures | 4,498 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/17 | Expenditures | 295,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:06:45 AM. |