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 | 09/02/2022 | XVFC/2021-22/P/25 | Expenditures | 84,575 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/26 | Expenditures | 700,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/27 | Expenditures | 18,543 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/28 | Expenditures | 150,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/29 | Expenditures | 554,380 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/30 | Expenditures | 132,919 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/31 | Expenditures | 48,172 | ||||||||||
Select activity nature | 28/02/2022 | FFC/2021-22/P/13 | Expenditures | 27,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:52:12 AM. |