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 | 19/02/2022 | XVFC/2021-22/P/32 | Expenditures | 15,429 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/34 | Expenditures | 2,350 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/35 | Expenditures | 3,239 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/36 | Expenditures | 978 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/37 | Expenditures | 488 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/38 | Expenditures | 13,229 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/40 | Expenditures | 2,350 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/41 | Expenditures | 8,150 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/42 | Expenditures | 9,352 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/43 | Expenditures | 2,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:29:46 PM. |