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 | 02/02/2022 | XVFC/2021-22/P/41 | Expenditures | 55,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/42 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/43 | Expenditures | 55,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/44 | Expenditures | 85,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/45 | Expenditures | 102,868 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/49 | Expenditures | 218,018 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/50 | Expenditures | 204,268 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/51 | Expenditures | 36,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:47:10 AM. |