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 | 01/01/2022 | XVFC/2021-22/P/119 | Expenditures | 121,213 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/120 | Expenditures | 36,460 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/121 | Expenditures | 86,247 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/122 | Expenditures | 49,589 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/123 | Expenditures | 70,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/124 | Expenditures | 9,205 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/125 | Expenditures | 148,003 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/126 | Expenditures | 48,600 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/127 | Expenditures | 39,476 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/128 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/129 | Expenditures | 115,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:29:52 AM. |