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/64 | Expenditures | 48,750 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/65 | Expenditures | 21,150 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/66 | Expenditures | 20,600 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/67 | Expenditures | 41,100 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/68 | Expenditures | 15,800 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/69 | Expenditures | 71,693 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/70 | Expenditures | 47,290 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/71 | Expenditures | 19,242 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/72 | Expenditures | 53,105 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/73 | Expenditures | 18,900 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/74 | Expenditures | 9,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:24:21 PM. |