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/64 | Expenditures | 250,000 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/65 | Expenditures | 94,030 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/66 | Expenditures | 94,030 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/67 | Expenditures | 303,581 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/68 | Expenditures | 98,400 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/69 | Expenditures | 48,724 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/70 | Expenditures | 47,600 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/71 | Expenditures | 96,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:19:51 AM. |