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 | 01/02/2022 | XVFC/2021-22/P/24 | Expenditures | 42,062 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/25 | Expenditures | 45,591 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/26 | Expenditures | 2,860 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/27 | Expenditures | 7,700 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/28 | Expenditures | 80,800 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/29 | Expenditures | 130,218 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/30 | Expenditures | 184,319 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/31 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:03:31 AM. |