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/78 | Expenditures | 50,552 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/79 | Expenditures | 27,519 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/80 | Expenditures | 23,839 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/81 | Expenditures | 11,947 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/82 | Expenditures | 39,712 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/83 | Expenditures | 11,300 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/84 | Expenditures | 39,536 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/85 | Expenditures | 11,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:21:34 AM. |