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/22 | Expenditures | 17,310 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/23 | Expenditures | 28,670 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/24 | Expenditures | 15,005 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/25 | Expenditures | 46,150 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/26 | Expenditures | 9,286 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/27 | Expenditures | 23,080 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/28 | Expenditures | 32,380 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/29 | Expenditures | 9,690 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/30 | Expenditures | 9,360 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/31 | Expenditures | 14,780 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/32 | Expenditures | 279,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:08:43 AM. |