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/62 | Expenditures | 136,963 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/72 | Expenditures | 8,100 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/73 | Expenditures | 5,600 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/74 | Expenditures | 5,600 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/75 | Expenditures | 9,900 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/76 | Expenditures | 7,240 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/77 | Expenditures | 9,800 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/78 | Expenditures | 9,900 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/79 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/80 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:59:14 PM. |