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 | 03/01/2022 | XVFC/2021-22/P/27 | Expenditures | 50,100 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/28 | Expenditures | 23,482 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/29 | Expenditures | 16,697 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/30 | Expenditures | 57,227 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/31 | Expenditures | 38,815 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/32 | Expenditures | 42,030 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/33 | Expenditures | 48,425 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/34 | Expenditures | 42,669 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/35 | Expenditures | 42,150 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/36 | Expenditures | 328,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:55:32 AM. |