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/81 | Expenditures | 300,250 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/82 | Expenditures | 216,754 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/83 | Expenditures | 28,320 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/84 | Expenditures | 3,400 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/85 | Expenditures | 3,350 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/86 | Expenditures | 6 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/87 | Expenditures | 19,330 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/88 | Expenditures | 23,978 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/89 | Expenditures | 16,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:32:33 AM. |