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/51 | Expenditures | 29,500 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/52 | Expenditures | 7,021 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/53 | Expenditures | 3,186 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/54 | Expenditures | 1,711 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/55 | Expenditures | 24,785 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/56 | Expenditures | 9,600 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/57 | Expenditures | 9,920 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/58 | Expenditures | 9,440 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/59 | Expenditures | 9,760 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/60 | Expenditures | 9,920 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/61 | Expenditures | 9,360 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/62 | Expenditures | 8,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:39:30 AM. |