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 | 04/01/2022 | XVFC/2021-22/P/26 | Expenditures | 9,525 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/27 | Expenditures | 5,800 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/28 | Expenditures | 106,659 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/29 | Expenditures | 77,972 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/30 | Expenditures | 91,543 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/31 | Expenditures | 86,446 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/32 | Expenditures | 80,607 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/33 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:18 PM. |