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/142 | Expenditures | 3,044 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/143 | Expenditures | 6,888 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/144 | Expenditures | 4,402 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/145 | Expenditures | 9,958 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/146 | Expenditures | 5,922 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/147 | Expenditures | 2,617 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/148 | Expenditures | 19,903 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/149 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/150 | Expenditures | 172,301 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/151 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/152 | Expenditures | 5,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:49:53 AM. |