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 | 06/01/2022 | XVFC/2021-22/P/55 | Expenditures | 24,398 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/56 | Expenditures | 390,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/57 | Expenditures | 91,900 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/58 | Expenditures | 24,426 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/59 | Expenditures | 24,426 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/60 | Expenditures | 230,216 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/61 | Expenditures | 97,736 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/62 | Expenditures | 97,682 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/63 | Expenditures | 58,915 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/64 | Expenditures | 51,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:45:32 AM. |