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 | 02/02/2022 | XVFC/2021-22/P/127 | Expenditures | 15,413 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/128 | Expenditures | 99,650 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/129 | Expenditures | 73,440 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/130 | Expenditures | 42,534 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/131 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/132 | Expenditures | 125,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/133 | Expenditures | 67,080 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/134 | Expenditures | 40,363 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/135 | Expenditures | 80,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:03:46 AM. |