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 | 06/01/2022 | XVFC/2021-22/P/29 | Expenditures | 59,905 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/30 | Expenditures | 59,835 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/31 | Expenditures | 40,158 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/32 | Expenditures | 98,345 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/33 | Expenditures | 35,900 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/34 | Expenditures | 98,173 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/35 | Expenditures | 43,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/36 | Expenditures | 26,454 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/37 | Expenditures | 37,174 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/38 | Expenditures | 43,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/39 | Expenditures | 19,056 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/40 | Expenditures | 139,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:55:03 AM. |