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 | 14/01/2022 | XVFC/2021-22/P/47 | Expenditures | 82,828 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/48 | Expenditures | 300,000 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/49 | Expenditures | 83,747 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/50 | Expenditures | 36,310 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/51 | Expenditures | 36,843 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/52 | Expenditures | 143,162 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/53 | Expenditures | 43,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:29:16 AM. |