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 | 16/02/2022 | XVFC/2021-22/P/36 | Expenditures | 8,500 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/38 | Expenditures | 17,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/39 | Expenditures | 11,500 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/40 | Expenditures | 171,418 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/41 | Expenditures | 92,953 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/42 | Expenditures | 175,952 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/43 | Expenditures | 87,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:21:52 PM. |