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/43 | Expenditures | 22,860 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/44 | Expenditures | 2,020 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/45 | Expenditures | 1,496 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/46 | Expenditures | 1,496 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/47 | Expenditures | 1,122 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/48 | Expenditures | 58,380 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/49 | Expenditures | 58,380 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/50 | Expenditures | 30,240 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/51 | Expenditures | 22,500 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/52 | Expenditures | 6,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:19:09 AM. |