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/46 | Expenditures | 255,768 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/47 | Expenditures | 255,397 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/48 | Expenditures | 235,078 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/49 | Expenditures | 200,120 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/50 | Expenditures | 177,866 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/51 | Expenditures | 454,711 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/52 | Expenditures | 138,563 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/53 | Expenditures | 350,141 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/54 | Expenditures | 130,598 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/55 | Expenditures | 17,034 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/56 | Expenditures | 277,704 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/57 | Expenditures | 215,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:27:51 AM. |