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 | 04/01/2022 | XVFC/2021-22/P/30 | Expenditures | 91,989 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/31 | Expenditures | 35,203 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/32 | Expenditures | 28,075 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/33 | Expenditures | 66,755 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/34 | Expenditures | 14,179 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/35 | Expenditures | 36,662 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/36 | Expenditures | 93,201 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/39 | Expenditures | 93,203 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/40 | Expenditures | 26,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:21:45 AM. |