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 | 04/02/2022 | XVFC/2021-22/P/50 | Expenditures | 24,970 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/51 | Expenditures | 1,400 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/52 | Expenditures | 1,400 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/53 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/54 | Expenditures | 4,200 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/55 | Expenditures | 5,600 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/56 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/57 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/58 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/59 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/60 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/61 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:01:52 PM. |