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 | 08/02/2022 | XVFC/2021-22/P/41 | Expenditures | 56,056 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/43 | Expenditures | 15,750 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/44 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/45 | Expenditures | 20,196 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/46 | Expenditures | 20,400 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/47 | Expenditures | 11,220 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/48 | Expenditures | 12,320 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/50 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:19:05 AM. |