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 | 23/01/2022 | XVFC/2021-22/P/44 | Expenditures | 184,140 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/45 | Expenditures | 49,000 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/46 | Expenditures | 23,400 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/47 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/48 | Expenditures | 110,880 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/49 | Expenditures | 6,876 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/50 | Expenditures | 6,876 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/51 | Expenditures | 49,500 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/52 | Expenditures | 88,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:30:51 PM. |