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 | 02/01/2022 | XVFC/2021-22/P/65 | Expenditures | 94,145 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/66 | Expenditures | 95,618 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/67 | Expenditures | 144,192 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/68 | Expenditures | 47,662 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/69 | Expenditures | 48,102 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/70 | Expenditures | 300,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/71 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:01:42 PM. |