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 | 04/02/2022 | XVFC/2021-22/P/47 | Expenditures | 24,879 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/48 | Expenditures | 24,879 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/49 | Expenditures | 24,879 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/50 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/51 | Expenditures | 24,879 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/52 | Expenditures | 60,400 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/53 | Expenditures | 64,050 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/54 | Expenditures | 586,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/55 | Expenditures | 70,316 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/56 | Expenditures | 34,438 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/58 | Expenditures | 29,982 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/59 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:17:21 AM. |