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 | 04/01/2022 | XVFC/2021-22/P/37 | Expenditures | 9,800 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/38 | Expenditures | 7,315 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/39 | Expenditures | 88,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/40 | Expenditures | 11,580 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/41 | Expenditures | 59,920 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/42 | Expenditures | 59,975 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/43 | Expenditures | 55,155 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/44 | Expenditures | 34,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:52:19 AM. |