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/49 | Expenditures | 76,011 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/50 | Expenditures | 76,742 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/51 | Expenditures | 76,742 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/52 | Expenditures | 76,255 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/53 | Expenditures | 56,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/54 | Expenditures | 184,890 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/55 | Expenditures | 184,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:50:54 PM. |