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 | 19/01/2022 | XVFC/2021-22/P/23 | Expenditures | 49,900 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/24 | Expenditures | 49,900 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/25 | Expenditures | 64,154 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/26 | Expenditures | 43,172 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/27 | Expenditures | 64,112 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/28 | Expenditures | 65,603 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/29 | Expenditures | 19,277 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/30 | Expenditures | 18,672 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/31 | Expenditures | 43,070 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/32 | Expenditures | 91,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:21:47 AM. |