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/52 | Expenditures | 47,000 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/53 | Expenditures | 49,250 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/54 | Expenditures | 43,450 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/55 | Expenditures | 29,665 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/56 | Expenditures | 965 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/57 | Expenditures | 875 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/58 | Expenditures | 290 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/59 | Expenditures | 1,544 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/60 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:08:57 PM. |