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 | 15/02/2022 | XVFC/2021-22/P/93 | Expenditures | 95,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/94 | Expenditures | 83,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/95 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/96 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/97 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/98 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/99 | Expenditures | 19,575 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/100 | Expenditures | 16,500 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/101 | Expenditures | 19,800 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/102 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:37:30 AM. |