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/28 | Expenditures | 63,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/29 | Expenditures | 56,875 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/30 | Expenditures | 21,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/31 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/32 | Expenditures | 26,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/33 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/34 | Expenditures | 36,000 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/35 | Expenditures | 120,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/36 | Expenditures | 84,900 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/37 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:04:47 AM. |