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 | 07/02/2022 | XVFC/2021-22/P/6 | Expenditures | 6,422 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/7 | Expenditures | 50,307 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/10 | Expenditures | 1,515 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/11 | Expenditures | 1,515 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/8 | Expenditures | 142,469 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/9 | Expenditures | 3,030 | ||||||||||
Select activity nature | 27/02/2022 | OWN/2021-22/P/21 | Expenditures | 26,082 | ||||||||||
Select activity nature | 27/02/2022 | OWN/2021-22/P/22 | Expenditures | 90 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/12 | Expenditures | 97,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:05:40 PM. |