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 | 27/01/2022 | XVFC/2021-22/P/47 | Expenditures | 308,954 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/48 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/49 | Expenditures | 48,300 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/50 | Expenditures | 48,900 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/51 | Expenditures | 121,700 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/52 | Expenditures | 92,100 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/54 | Expenditures | 78,050 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/55 | Expenditures | 41,150 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/56 | Expenditures | 90,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/57 | Expenditures | 12,288 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/58 | Expenditures | 49,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:28:43 AM. |