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 | 02/02/2022 | XVFC/2021-22/P/38 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/39 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/40 | Expenditures | 109,602 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/41 | Expenditures | 11,520 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/42 | Expenditures | 11,520 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/43 | Expenditures | 21,240 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/44 | Expenditures | 5,030 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/45 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 9,500 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/46 | Expenditures | 8,840 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/47 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:20:01 AM. |