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/35 | Expenditures | 150,879 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/36 | Expenditures | 45,550 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/37 | Expenditures | 35,400 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/38 | Expenditures | 36,816 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/39 | Expenditures | 17,752 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/40 | Expenditures | 49,950 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/41 | Expenditures | 49,970 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/42 | Expenditures | 49,999 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/43 | Expenditures | 7,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:10:26 PM. |