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 | 05/01/2022 | XVFC/2021-22/P/93 | Expenditures | 46,890 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/94 | Expenditures | 42,660 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/95 | Expenditures | 30,450 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/96 | Expenditures | 9,500 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/97 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/100 | Expenditures | 5,500 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/98 | Expenditures | 9,500 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/99 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:02:54 PM. |