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 | 04/02/2022 | XVFC/2021-22/P/31 | Expenditures | 47,987 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/32 | Expenditures | 2,893 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/33 | Expenditures | 2,120 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/35 | Expenditures | 65,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/36 | Expenditures | 82,296 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/37 | Expenditures | 3,858 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/38 | Expenditures | 3,590 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/39 | Expenditures | 88,759 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/40 | Expenditures | 6,934 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/41 | Expenditures | 3,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:42 AM. |