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 | 12/01/2022 | XVFC/2021-22/P/29 | Expenditures | 114,313 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/30 | Expenditures | 48,360 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/31 | Expenditures | 13,500 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/32 | Expenditures | 100,375 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/33 | Expenditures | 41,500 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/34 | Expenditures | 55,200 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/35 | Expenditures | 28,200 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/36 | Expenditures | 6,800 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/37 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:57:32 PM. |