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/27 | Expenditures | 119,263 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/28 | Expenditures | 103,962 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/29 | Expenditures | 23,338 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/30 | Expenditures | 23,338 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/31 | Expenditures | 23,338 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/32 | Expenditures | 23,338 | ||||||||||
Select activity nature | 22/01/2022 | FFC/2021-22/P/13 | Expenditures | 61,046 | ||||||||||
Select activity nature | 22/01/2022 | FFC/2021-22/P/14 | Expenditures | 80,616 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/33 | Expenditures | 140,243 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/34 | Expenditures | 38,219 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/35 | Expenditures | 38,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:47:58 AM. |