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 | 04/01/2022 | XVFC/2021-22/P/19 | Expenditures | 64,750 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/20 | Expenditures | 35,250 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/21 | Expenditures | 98,050 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/22 | Expenditures | 51,950 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/23 | Expenditures | 113,600 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/24 | Expenditures | 61,652 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/25 | Expenditures | 56,800 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/26 | Expenditures | 43,200 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/27 | Expenditures | 96,200 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/28 | Expenditures | 43,800 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/29 | Expenditures | 46,250 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/30 | Expenditures | 23,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:23:56 AM. |