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 | 13/03/2022 | XVFC/2021-22/P/68 | Expenditures | 184,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/69 | Expenditures | 2,316 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/70 | Expenditures | 2,316 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/71 | Expenditures | 4,200 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/72 | Expenditures | 4,200 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/73 | Expenditures | 6,948 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/74 | Expenditures | 12,600 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/75 | Expenditures | 12,600 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/76 | Expenditures | 12,600 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/77 | Expenditures | 4,053 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/79 | Expenditures | 6,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:57:44 AM. |