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/12 | Expenditures | 50,513 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/13 | Expenditures | 126,861 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/14 | Expenditures | 49,769 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/15 | Expenditures | 116,614 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/16 | Expenditures | 166,130 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/17 | Expenditures | 197,702 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/18 | Expenditures | 141,316 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/19 | Expenditures | 64,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:53:40 AM. |