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 | 18/01/2022 | XVFC/2021-22/P/11 | Expenditures | 157,117 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/12 | Expenditures | 35,556 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/13 | Expenditures | 103,312 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/14 | Expenditures | 199,697 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/15 | Expenditures | 99,328 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/16 | Expenditures | 45,743 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/17 | Expenditures | 99,772 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/18 | Expenditures | 122,463 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/19 | Expenditures | 114,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:26:09 AM. |