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 | 14/02/2022 | XVFC/2021-22/P/28 | Expenditures | 178,200 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/29 | Expenditures | 29,200 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/30 | Expenditures | 48,500 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/31 | Expenditures | 48,500 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/32 | Expenditures | 48,500 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/33 | Expenditures | 45,950 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/34 | Expenditures | 48,500 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/35 | Expenditures | 14,500 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/36 | Expenditures | 16,330 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/37 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:24:00 PM. |