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/48 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/49 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/50 | Expenditures | 7,395 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/51 | Expenditures | 3,563 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/52 | Expenditures | 4,900 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/53 | Expenditures | 4,864 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/54 | Expenditures | 2,520 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/55 | Expenditures | 45,101 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/56 | Expenditures | 38,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:11:18 PM. |