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 | 07/02/2022 | XVFC/2021-22/P/75 | Expenditures | 11,200 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/76 | Expenditures | 12,600 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/77 | Expenditures | 14,000 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/78 | Expenditures | 11,900 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/79 | Expenditures | 7,700 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/80 | Expenditures | 18,700 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/81 | Expenditures | 15,325 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/82 | Expenditures | 16,000 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/83 | Expenditures | 21,000 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/84 | Expenditures | 8,400 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/85 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:32:50 AM. |