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 | 06/01/2022 | XVFC/2021-22/P/26 | Expenditures | 29,072 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/27 | Expenditures | 5,870 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/28 | Expenditures | 111,142 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/29 | Expenditures | 106,952 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/30 | Expenditures | 206,804 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/31 | Expenditures | 49,704 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/32 | Expenditures | 63,031 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/33 | Expenditures | 203,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:14:22 AM. |