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 | 05/01/2022 | XVFC/2021-22/P/54 | Expenditures | 43,926 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/55 | Expenditures | 92,716 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/56 | Expenditures | 97,892 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/57 | Expenditures | 164,898 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/58 | Expenditures | 117,439 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/59 | Expenditures | 98,111 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/60 | Expenditures | 69,730 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/61 | Expenditures | 69,730 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/62 | Expenditures | 62,500 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/63 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:14:08 PM. |