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 | 08/01/2022 | XVFC/2021-22/P/55 | Expenditures | 19,141 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/56 | Expenditures | 18,980 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/57 | Expenditures | 81,588 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/58 | Expenditures | 144,919 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/59 | Expenditures | 37,520 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/60 | Expenditures | 22,700 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/61 | Expenditures | 19,201 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/62 | Expenditures | 19,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:38:18 PM. |