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 | 129,575 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/50 | Expenditures | 129,575 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/51 | Expenditures | 199,240 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/52 | Expenditures | 65,000 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/53 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/54 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/55 | Expenditures | 45,000 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/56 | Expenditures | 16,669 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/57 | Expenditures | 8,650 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/58 | Expenditures | 48,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:39:23 PM. |