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/37 | Expenditures | 25,015 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/38 | Expenditures | 29,460 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/39 | Expenditures | 1,366 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/40 | Expenditures | 2,048 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/41 | Expenditures | 19,500 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/42 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:44:57 PM. |