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 | 07/01/2022 | XVFC/2021-22/P/47 | Expenditures | 47,531 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/48 | Expenditures | 42,832 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/49 | Expenditures | 40,510 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/50 | Expenditures | 39,729 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/51 | Expenditures | 35,902 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/52 | Expenditures | 34,993 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/53 | Expenditures | 6,950 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/54 | Expenditures | 67,651 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/55 | Expenditures | 29,052 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/56 | Expenditures | 26,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:27:18 AM. |