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 | 06/01/2022 | XVFC/2021-22/P/66 | Expenditures | 59,318 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/67 | Expenditures | 49,110 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/68 | Expenditures | 39,552 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/69 | Expenditures | 49,141 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/71 | Expenditures | 19,768 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/72 | Expenditures | 19,852 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/73 | Expenditures | 16,460 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/74 | Expenditures | 36,843 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/75 | Expenditures | 38,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:45:35 AM. |