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 | 07/02/2022 | XVFC/2021-22/P/27 | Expenditures | 32,000 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/28 | Expenditures | 124,200 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/29 | Expenditures | 78,900 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/30 | Expenditures | 4,910 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/31 | Expenditures | 10,740 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/32 | Expenditures | 32,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/33 | Expenditures | 75,400 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/34 | Expenditures | 61,250 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/35 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:57:58 PM. |