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 | 22/03/2022 | XVFC/2021-22/P/47 | Expenditures | 59,955 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/48 | Expenditures | 27,300 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/49 | Expenditures | 23,600 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/50 | Expenditures | 61,425 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/51 | Expenditures | 139,240 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/52 | Expenditures | 3,584 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/53 | Expenditures | 90,800 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/54 | Expenditures | 238,006 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/55 | Expenditures | 118,125 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/56 | Expenditures | 128,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:58:56 PM. |