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 | 04/02/2022 | XVFC/2021-22/P/80 | Expenditures | 104,607 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/81 | Expenditures | 6,500 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/82 | Expenditures | 53,250 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/83 | Expenditures | 17,625 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/84 | Expenditures | 17,925 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/85 | Expenditures | 53,250 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/86 | Expenditures | 17,625 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/87 | Expenditures | 21,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/88 | Expenditures | 21,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/89 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:18:07 AM. |