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 | 01/01/2022 | XVFC/2021-22/P/49 | Expenditures | 97,487 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/50 | Expenditures | 48,487 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/51 | Expenditures | 58,421 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/52 | Expenditures | 77,778 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/53 | Expenditures | 56,495 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/54 | Expenditures | 87,990 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/55 | Expenditures | 140,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/56 | Expenditures | 140,000 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/57 | Expenditures | 140,871 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/58 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:58:34 AM. |