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 | 03/01/2022 | XVFC/2021-22/P/46 | Expenditures | 13,660 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/47 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/48 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/49 | Expenditures | 9,500 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/50 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/51 | Expenditures | 5,790 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/52 | Expenditures | 29,843 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/53 | Expenditures | 24,800 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/54 | Expenditures | 40,671 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/55 | Expenditures | 43,850 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/56 | Expenditures | 5,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:25:46 AM. |