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 | 04/02/2022 | XVFC/2021-22/P/41 | Expenditures | 38,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/42 | Expenditures | 7,200 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/43 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/44 | Expenditures | 35,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/45 | Expenditures | 39,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/46 | Expenditures | 52,800 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/47 | Expenditures | 68,500 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/48 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:55:52 AM. |