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 | 27/01/2022 | XVFC/2021-22/P/50 | Expenditures | 392,000 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/51 | Expenditures | 84,889 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/52 | Expenditures | 236,932 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/53 | Expenditures | 236,932 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/54 | Expenditures | 17,640 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/55 | Expenditures | 58,800 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/56 | Expenditures | 20,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:16:09 AM. |