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/42 | Expenditures | 295,039 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/43 | Expenditures | 212,447 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/44 | Expenditures | 124,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/45 | Expenditures | 93,500 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/46 | Expenditures | 46,500 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/47 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/48 | Expenditures | 27,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/49 | Expenditures | 37,200 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/50 | Expenditures | 31,500 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/51 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:46:54 PM. |