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/41 | Expenditures | 169,490 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/42 | Expenditures | 93,655 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/43 | Expenditures | 45,610 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/44 | Expenditures | 93,650 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/45 | Expenditures | 80,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/46 | Expenditures | 45,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/47 | Expenditures | 14,800 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/16 | Expenditures | 17,500 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/48 | Expenditures | 60,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/49 | Expenditures | 15,710 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/50 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:38:18 PM. |