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/18 | Expenditures | 85,018 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/19 | Expenditures | 49,580 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/20 | Expenditures | 30,019 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/21 | Expenditures | 49,615 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/22 | Expenditures | 105,338 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/23 | Expenditures | 21,240 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/24 | Expenditures | 49,544 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/25 | Expenditures | 46,850 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/26 | Expenditures | 79,599 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/27 | Expenditures | 48,200 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/28 | Expenditures | 56,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:03:18 AM. |