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 | 07/02/2022 | XVFC/2021-22/P/84 | Expenditures | 87,327 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/85 | Expenditures | 3,534 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/86 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/87 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/88 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/89 | Expenditures | 16,970 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/90 | Expenditures | 16,198 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/91 | Expenditures | 286,774 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/92 | Expenditures | 108,454 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/93 | Expenditures | 86,535 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/94 | Expenditures | 256,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:34:00 AM. |