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 | 09/02/2022 | XVFC/2021-22/P/4 | Expenditures | 71,680 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/5 | Expenditures | 78,282 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/6 | Expenditures | 102,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/7 | Expenditures | 145,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/10 | Expenditures | 28,320 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/11 | Expenditures | 19,050 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/13 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/8 | Expenditures | 97,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/9 | Expenditures | 21,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:31:00 AM. |