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 | 07/01/2022 | XVFC/2021-22/P/1 | Expenditures | 452,547 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/2 | Expenditures | 86,542 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/10 | Expenditures | 773 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/4 | Expenditures | 41 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/5 | Expenditures | 765 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/6 | Expenditures | 8 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/7 | Expenditures | 4,041 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/8 | Expenditures | 8,082 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/9 | Expenditures | 1,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:12:22 AM. |