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/33 | Expenditures | 46,500 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/35 | Expenditures | 5,712 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/36 | Expenditures | 13,160 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/37 | Expenditures | 5,712 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/38 | Expenditures | 5,712 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/39 | Expenditures | 5,100 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/40 | Expenditures | 25,369 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/41 | Expenditures | 32,434 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/42 | Expenditures | 91,785 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/43 | Expenditures | 13,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:33:51 AM. |