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 | 05/01/2022 | XVFC/2021-22/P/53 | Expenditures | 68,136 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/54 | Expenditures | 39,049 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/55 | Expenditures | 48,564 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/56 | Expenditures | 28,910 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/57 | Expenditures | 38,353 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/58 | Expenditures | 34,029 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/59 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:20:35 PM. |