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 | 02/03/2022 | XVFC/2021-22/P/1 | Expenditures | 200,000 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/2 | Expenditures | 52,000 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/3 | Expenditures | 169,650 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/4 | Expenditures | 81,350 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/5 | Expenditures | 200,000 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/6 | Expenditures | 62,500 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/10 | Expenditures | 17,000 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/7 | Expenditures | 125,500 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/8 | Expenditures | 72,300 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/9 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:07:23 AM. |