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 | 03/02/2022 | XVFC/2021-22/P/29 | Expenditures | 26,325 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/30 | Expenditures | 90,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/31 | Expenditures | 185,070 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/32 | Expenditures | 50,625 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/33 | Expenditures | 35,061 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/34 | Expenditures | 7,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:51:27 AM. |