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 | 04/02/2022 | XVFC/2021-22/P/88 | Expenditures | 13,500 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/89 | Expenditures | 30,125 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/90 | Expenditures | 174,909 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/91 | Expenditures | 109,571 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/92 | Expenditures | 223,742 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/93 | Expenditures | 14,422 | ||||||||||
Select activity nature | 14/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 185,306 | ||||||||||
Select activity nature | 14/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 197,650 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/94 | Expenditures | 39,880 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/95 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:35:32 PM. |