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/111 | Expenditures | 34,840 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/112 | Expenditures | 34,500 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/113 | Expenditures | 29,690 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/114 | Expenditures | 39,471 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/115 | Expenditures | 28,320 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/116 | Expenditures | 7,877 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/117 | Expenditures | 10,402 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/118 | Expenditures | 8,472 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/119 | Expenditures | 6,666 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/120 | Expenditures | 5,339 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/121 | Expenditures | 11,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:41:07 AM. |