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/7 | Expenditures | 213,205 | ||||||||||
Select activity nature | 08/02/2022 | FFC/2021-22/P/7 | Expenditures | 2,590 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/8 | Expenditures | 120,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/10 | Expenditures | 17,380 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/11 | Expenditures | 65,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/12 | Expenditures | 148,204 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/13 | Expenditures | 11,296 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/14 | Expenditures | 22,752 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/9 | Expenditures | 213,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:22:41 AM. |