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 | 11/01/2022 | XVFC/2021-22/P/42 | Expenditures | 24,014 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/43 | Expenditures | 23,718 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/44 | Expenditures | 19,424 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/45 | Expenditures | 26,762 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/47 | Expenditures | 22,834 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/48 | Expenditures | 22,480 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/49 | Expenditures | 24,048 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/50 | Expenditures | 30,600 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/51 | Expenditures | 21,004 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/52 | Expenditures | 26,468 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/53 | Expenditures | 21,464 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/54 | Expenditures | 21,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:59:43 AM. |