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 | 05/02/2022 | XVFC/2021-22/P/50 | Expenditures | 60,340 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/51 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/52 | Expenditures | 12,454 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/53 | Expenditures | 5,400 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/54 | Expenditures | 17,169 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/55 | Expenditures | 4,200 | ||||||||||
Select activity nature | 14/02/2022 | 4THSFC/2021-22/P/10 | Expenditures | 13,500 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/56 | Expenditures | 437,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:35 AM. |