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/50 | Expenditures | 48,500 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/51 | Expenditures | 29,500 | ||||||||||
Select activity nature | 08/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/52 | Expenditures | 59,750 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/53 | Expenditures | 46,056 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/54 | Expenditures | 160,716 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/55 | Expenditures | 57,205 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/56 | Expenditures | 27,252 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/57 | Expenditures | 5,080 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/58 | Expenditures | 5,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:06 AM. |