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 | 14/02/2022 | XVFC/2021-22/P/94 | Expenditures | 203,000 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/95 | Expenditures | 18,548 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/96 | Expenditures | 28,280 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/97 | Expenditures | 37,301 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/100 | Expenditures | 12,709 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/101 | Expenditures | 12,709 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/98 | Expenditures | 12,709 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/99 | Expenditures | 12,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:06:38 AM. |