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 | 03/01/2022 | XVFC/2021-22/P/46 | Expenditures | 49,900 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/47 | Expenditures | 34,950 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/48 | Expenditures | 34,950 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/49 | Expenditures | 29,950 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/50 | Expenditures | 49,950 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/51 | Expenditures | 49,950 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/52 | Expenditures | 49,950 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/53 | Expenditures | 49,950 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/54 | Expenditures | 49,940 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/55 | Expenditures | 49,980 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/56 | Expenditures | 49,900 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/57 | Expenditures | 46,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:53:46 AM. |