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 | 03/01/2022 | XVFC/2021-22/P/32 | Expenditures | 52,720 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/33 | Expenditures | 27,325 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/34 | Expenditures | 44,710 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/35 | Expenditures | 44,642 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/36 | Expenditures | 26,835 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/37 | Expenditures | 429,042 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/38 | Expenditures | 339,530 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/39 | Expenditures | 47,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:47:19 AM. |