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/31 | Expenditures | 204,370 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/33 | Expenditures | 83,256 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/34 | Expenditures | 88,488 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/35 | Expenditures | 95,722 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/36 | Expenditures | 114,079 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/37 | Expenditures | 133,392 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/38 | Expenditures | 130,707 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/39 | Expenditures | 88,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:12:55 AM. |