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 | 12/01/2022 | XVFC/2021-22/P/31 | Expenditures | 227,308 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/32 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/33 | Expenditures | 194,637 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/34 | Expenditures | 195,829 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/35 | Expenditures | 139,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/36 | Expenditures | 113,200 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/37 | Expenditures | 112,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:43:18 AM. |