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/5 | Expenditures | 41,736 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/6 | Expenditures | 18,640 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/7 | Expenditures | 13,230 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/9 | Expenditures | 4,448 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/14 | Expenditures | 6,188 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/15 | Expenditures | 5,746 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/16 | Expenditures | 4,732 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/17 | Expenditures | 4,732 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/18 | Expenditures | 4,732 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/19 | Expenditures | 3,908 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/20 | Expenditures | 824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:13:09 AM. |