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 | 04/01/2022 | XVFC/2021-22/P/43 | Expenditures | 112,368 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/44 | Expenditures | 50,100 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/45 | Expenditures | 55,251 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/46 | Expenditures | 55,375 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/47 | Expenditures | 49,970 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/48 | Expenditures | 49,850 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/49 | Expenditures | 59,861 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/50 | Expenditures | 89,750 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/51 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:15:59 AM. |