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 | 09/02/2022 | XVFC/2021-22/P/52 | Expenditures | 32,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/53 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/54 | Expenditures | 45,153 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/55 | Expenditures | 48,583 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/56 | Expenditures | 18,090 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/57 | Expenditures | 34,198 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/58 | Expenditures | 34,370 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/59 | Expenditures | 12,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:10:56 PM. |