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 | 01/02/2022 | XVFC/2021-22/P/179 | Expenditures | 34,751 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/180 | Expenditures | 16,080 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/181 | Expenditures | 14,400 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/182 | Expenditures | 380 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/183 | Expenditures | 380 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/184 | Expenditures | 46,042 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/185 | Expenditures | 35,656 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/186 | Expenditures | 6,385 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/187 | Expenditures | 80,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:32:28 PM. |