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 | 18/01/2022 | XVFC/2021-22/P/15 | Expenditures | 120,892 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/16 | Expenditures | 114,813 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/17 | Expenditures | 46,563 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/18 | Expenditures | 60,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/19 | Expenditures | 74,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/20 | Expenditures | 63,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/21 | Expenditures | 54,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:08:04 PM. |