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 | 12/01/2022 | XVFC/2021-22/P/47 | Expenditures | 57,930 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/48 | Expenditures | 49,952 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/49 | Expenditures | 9,900 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/50 | Expenditures | 9,950 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/51 | Expenditures | 9,800 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/52 | Expenditures | 9,850 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/53 | Expenditures | 9,900 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/54 | Expenditures | 4,854 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/55 | Expenditures | 49,728 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/56 | Expenditures | 49,728 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/57 | Expenditures | 49,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:20:26 AM. |