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/42 | Expenditures | 76,754 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/43 | Expenditures | 84,849 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/44 | Expenditures | 7,191 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/45 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/46 | Expenditures | 65,560 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/47 | Expenditures | 64,557 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/48 | Expenditures | 63,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:05:09 PM. |