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 | 03/02/2022 | XVFC/2021-22/P/28 | Expenditures | 32,580 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/29 | Expenditures | 14,561 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/30 | Expenditures | 41,216 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/31 | Expenditures | 41,216 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/32 | Expenditures | 41,216 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/33 | Expenditures | 51,520 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/34 | Expenditures | 22,624 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/35 | Expenditures | 11,503 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/36 | Expenditures | 9,500 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/38 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:31:46 PM. |