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 | 02/01/2022 | XVFC/2021-22/P/37 | Expenditures | 55,863 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/38 | Expenditures | 46,464 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/39 | Expenditures | 52,685 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/40 | Expenditures | 49,735 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/41 | Expenditures | 88,298 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/42 | Expenditures | 68,526 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/43 | Expenditures | 55,278 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/44 | Expenditures | 26,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:50:48 AM. |