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 | 28/01/2022 | XVFC/2021-22/P/19 | Expenditures | 150,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/20 | Expenditures | 47,651 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/21 | Expenditures | 47,454 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/22 | Expenditures | 47,932 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/23 | Expenditures | 47,052 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/24 | Expenditures | 46,327 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/25 | Expenditures | 180,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/26 | Expenditures | 47,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:17:03 PM. |