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 | 02/02/2022 | XVFC/2021-22/P/47 | Expenditures | 41,969 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/49 | Expenditures | 99,697 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/50 | Expenditures | 36,750 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/51 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/53 | Expenditures | 104,948 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/54 | Expenditures | 28,924 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/55 | Expenditures | 11,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:25:18 AM. |