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/45 | Expenditures | 47,982 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/46 | Expenditures | 18,752 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/47 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/48 | Expenditures | 48,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/49 | Expenditures | 43,680 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/50 | Expenditures | 32,400 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/51 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/52 | Expenditures | 15,222 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/53 | Expenditures | 31,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:44:33 PM. |