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 | 01/02/2022 | XVFC/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/31 | Expenditures | 49,820 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/32 | Expenditures | 183,954 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/33 | Expenditures | 183,652 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/34 | Expenditures | 183,738 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/35 | Expenditures | 183,570 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/36 | Expenditures | 135,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:12:16 PM. |