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/23 | Expenditures | 164,810 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/24 | Expenditures | 198,000 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/25 | Expenditures | 82,690 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/26 | Expenditures | 66,730 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/27 | Expenditures | 61,286 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/28 | Expenditures | 69,984 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/29 | Expenditures | 45,875 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/30 | Expenditures | 44,105 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/31 | Expenditures | 48,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:43:14 PM. |