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 | 22/01/2022 | XVFC/2021-22/P/37 | Expenditures | 175,100 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/38 | Expenditures | 170,280 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/39 | Expenditures | 119,779 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/40 | Expenditures | 132,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/41 | Expenditures | 199,920 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/42 | Expenditures | 199,650 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/43 | Expenditures | 163,650 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/44 | Expenditures | 135,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:47:53 AM. |