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/32 | Expenditures | 47,648 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/33 | Expenditures | 57,234 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/34 | Expenditures | 30,462 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/35 | Expenditures | 31,387 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/36 | Expenditures | 30,482 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/37 | Expenditures | 31,571 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/38 | Expenditures | 31,229 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/39 | Expenditures | 30,468 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/40 | Expenditures | 30,467 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/41 | Expenditures | 1,157,865 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/42 | Expenditures | 277,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:48:20 AM. |