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 | 29/12/2021 | XVFC/2021-22/P/54 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/55 | Expenditures | 57,633 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/56 | Expenditures | 4,130 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/57 | Expenditures | 49,862 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/58 | Expenditures | 49,324 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/59 | Expenditures | 48,384 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/60 | Expenditures | 48,742 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/61 | Expenditures | 227,938 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/62 | Expenditures | 297,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:38:03 PM. |