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 | 01/01/2022 | XVFC/2021-22/P/75 | Expenditures | 56,940 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/76 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/77 | Expenditures | 25,448 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/78 | Expenditures | 29,090 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/79 | Expenditures | 37,940 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/80 | Expenditures | 13,600 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/81 | Expenditures | 4,552 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/82 | Expenditures | 5,236 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/83 | Expenditures | 6,828 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/84 | Expenditures | 2,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:57:09 PM. |