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 | 03/01/2022 | XVFC/2021-22/P/63 | Expenditures | 149,985 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/64 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/65 | Expenditures | 90,000 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/66 | Expenditures | 80,000 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/67 | Expenditures | 80,000 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/68 | Expenditures | 80,000 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/69 | Expenditures | 80,000 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/70 | Expenditures | 89,000 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/71 | Expenditures | 13,570 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/72 | Expenditures | 74,885 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/73 | Expenditures | 82,342 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/74 | Expenditures | 88,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:47:24 AM. |