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 | 16/02/2022 | XVFC/2021-22/P/35 | Expenditures | 3,490 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/36 | Expenditures | 3,640 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/37 | Expenditures | 12,520 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/38 | Expenditures | 198,950 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/39 | Expenditures | 3,230 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/41 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/42 | Expenditures | 65,600 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/43 | Expenditures | 38,625 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/44 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:11:23 AM. |