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 | 05/02/2022 | XVFC/2021-22/P/40 | Expenditures | 51,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/41 | Expenditures | 53,100 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/42 | Expenditures | 48,400 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/43 | Expenditures | 22,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/44 | Expenditures | 45,800 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/45 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/46 | Expenditures | 46,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/47 | Expenditures | 22,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:18:41 AM. |