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 | 11/02/2022 | XVFC/2021-22/P/43 | Expenditures | 70,400 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/44 | Expenditures | 28,011 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/45 | Expenditures | 59,400 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/46 | Expenditures | 60,350 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/47 | Expenditures | 16,800 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/48 | Expenditures | 11,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/50 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/51 | Expenditures | 7,600 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/52 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:01:21 PM. |