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/27 | Expenditures | 88,648 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/28 | Expenditures | 39,924 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/29 | Expenditures | 87,194 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/30 | Expenditures | 49,560 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/31 | Expenditures | 18,384 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/32 | Expenditures | 86,766 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/33 | Expenditures | 26,040 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/34 | Expenditures | 77,320 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/35 | Expenditures | 38,350 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/36 | Expenditures | 23,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:55:59 PM. |