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 | 17/01/2022 | XVFC/2021-22/P/40 | Expenditures | 47,393 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/41 | Expenditures | 33,150 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/42 | Expenditures | 39,850 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/43 | Expenditures | 49,870 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/44 | Expenditures | 49,920 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/45 | Expenditures | 29,920 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/46 | Expenditures | 29,950 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/47 | Expenditures | 37,150 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/48 | Expenditures | 39,890 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/49 | Expenditures | 39,850 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/50 | Expenditures | 29,950 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/51 | Expenditures | 49,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:04:01 AM. |