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 | 01/02/2022 | XVFC/2021-22/P/97 | Expenditures | 101,843 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/98 | Expenditures | 89,850 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/99 | Expenditures | 28,550 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/100 | Expenditures | 92,700 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/101 | Expenditures | 98,187 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/102 | Expenditures | 93,275 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/103 | Expenditures | 48,859 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/104 | Expenditures | 84,126 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/105 | Expenditures | 101,843 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/106 | Expenditures | 102,205 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/107 | Expenditures | 161,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:43:16 AM. |