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/71 | Expenditures | 147,968 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/72 | Expenditures | 58,800 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/73 | Expenditures | 61,250 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/74 | Expenditures | 61,250 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/75 | Expenditures | 73,428 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/76 | Expenditures | 34,638 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/77 | Expenditures | 34,512 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/78 | Expenditures | 39,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:45:52 AM. |