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 | 06/01/2022 | XVFC/2021-22/P/88 | Expenditures | 29,732 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/89 | Expenditures | 20,908 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/90 | Expenditures | 46,450 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/91 | Expenditures | 19,634 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/92 | Expenditures | 10,860 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/93 | Expenditures | 10,817 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/94 | Expenditures | 555,823 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/95 | Expenditures | 25,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:39:42 PM. |