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 | 02/02/2022 | XVFC/2021-22/P/29 | Expenditures | 112,060 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/30 | Expenditures | 137,496 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/31 | Expenditures | 19,316 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/32 | Expenditures | 4,308 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/33 | Expenditures | 400,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/34 | Expenditures | 100,800 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/35 | Expenditures | 100,800 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/36 | Expenditures | 100,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:52:32 AM. |