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 | 10/01/2022 | XVFC/2021-22/P/131 | Expenditures | 73,100 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/132 | Expenditures | 72,494 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/133 | Expenditures | 38,050 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/134 | Expenditures | 43,250 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/135 | Expenditures | 32,610 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/136 | Expenditures | 24,090 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/137 | Expenditures | 44,950 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/138 | Expenditures | 46,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:34:18 AM. |