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/55 | Expenditures | 38,645 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/56 | Expenditures | 34,885 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/57 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/58 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/59 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/60 | Expenditures | 60,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/61 | Expenditures | 149,863 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/62 | Expenditures | 98,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:02:47 AM. |