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 | 19/01/2022 | XVFC/2021-22/P/14 | Expenditures | 188,711 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/15 | Expenditures | 125,412 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/16 | Expenditures | 55,170 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/17 | Expenditures | 97,948 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/18 | Expenditures | 93,931 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/19 | Expenditures | 28,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/20 | Expenditures | 104,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:16:53 AM. |