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/28 | Expenditures | 71,417 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/29 | Expenditures | 71,442 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/30 | Expenditures | 38,059 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/31 | Expenditures | 80,573 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/32 | Expenditures | 38,682 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/33 | Expenditures | 66,069 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/34 | Expenditures | 82,128 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/35 | Expenditures | 78,381 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/36 | Expenditures | 79,499 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/37 | Expenditures | 78,381 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/38 | Expenditures | 78,560 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/39 | Expenditures | 78,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:32:46 AM. |