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 | 01/01/2022 | XVFC/2021-22/P/27 | Expenditures | 10,944 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/28 | Expenditures | 13,616 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/29 | Expenditures | 21,952 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/30 | Expenditures | 17,995 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/31 | Expenditures | 19,716 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/32 | Expenditures | 16,000 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/33 | Expenditures | 11,800 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/34 | Expenditures | 10,600 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/35 | Expenditures | 26,500 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/36 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:04:13 AM. |