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 | 05/01/2022 | XVFC/2021-22/P/100 | Expenditures | 46,233 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/101 | Expenditures | 46,233 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/102 | Expenditures | 65,000 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/103 | Expenditures | 35,000 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/98 | Expenditures | 135,683 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/99 | Expenditures | 66,780 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/104 | Expenditures | 44,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/105 | Expenditures | 99,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:43:12 AM. |