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/39 | Expenditures | 100,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/40 | Expenditures | 44,255 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/41 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/42 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/43 | Expenditures | 8,275 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/44 | Expenditures | 8,275 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/45 | Expenditures | 8,275 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/46 | Expenditures | 8,275 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/47 | Expenditures | 8,275 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/48 | Expenditures | 8,275 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/49 | Expenditures | 8,275 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/50 | Expenditures | 3,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:53:59 PM. |