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 | 03/02/2022 | XVFC/2021-22/P/49 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/50 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/51 | Expenditures | 6,070 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/52 | Expenditures | 2,120 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/53 | Expenditures | 9,800 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/54 | Expenditures | 71,450 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/55 | Expenditures | 63,682 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/56 | Expenditures | 66,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:30:59 AM. |