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 | 01/02/2022 | XVFC/2021-22/P/43 | Expenditures | 3,118 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/44 | Expenditures | 29,982 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/45 | Expenditures | 35,589 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/46 | Expenditures | 11,863 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/47 | Expenditures | 23,726 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/48 | Expenditures | 23,726 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/49 | Expenditures | 23,726 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/50 | Expenditures | 11,863 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/51 | Expenditures | 11,863 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/52 | Expenditures | 35,589 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/53 | Expenditures | 11,863 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/54 | Expenditures | 36,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:31:23 PM. |