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/59 | Expenditures | 180,954 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/60 | Expenditures | 7,700 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/61 | Expenditures | 9,752 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/62 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/63 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/64 | Expenditures | 177,767 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/65 | Expenditures | 88,202 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/66 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/67 | Expenditures | 180,426 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/68 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/69 | Expenditures | 11,200 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/70 | Expenditures | 164,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:01:09 AM. |