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/44 | Expenditures | 300,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/45 | Expenditures | 154,353 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/46 | Expenditures | 112,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/47 | Expenditures | 532,538 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/48 | Expenditures | 185,799 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/49 | Expenditures | 219,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/50 | Expenditures | 123,779 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/51 | Expenditures | 154,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:15:37 AM. |