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 | 03/02/2022 | XVFC/2021-22/P/36 | Expenditures | 109,860 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/37 | Expenditures | 119,080 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/38 | Expenditures | 121,588 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/39 | Expenditures | 194,348 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/41 | Expenditures | 44,520 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/42 | Expenditures | 46,645 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/43 | Expenditures | 30,730 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/44 | Expenditures | 38,136 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/45 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/46 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/47 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:57:48 AM. |