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 | 01/02/2022 | XVFC/2021-22/P/25 | Expenditures | 58,509 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/26 | Expenditures | 57,082 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/27 | Expenditures | 40,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/28 | Expenditures | 29,370 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/29 | Expenditures | 29,348 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/30 | Expenditures | 19,580 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/31 | Expenditures | 32,762 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/13 | Expenditures | 5,663 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/32 | Expenditures | 34,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:40:55 PM. |