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 | 06/02/2022 | XVFC/2021-22/P/25 | Expenditures | 21,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/26 | Expenditures | 44,760 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/27 | Expenditures | 12,400 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/28 | Expenditures | 11,840 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/29 | Expenditures | 9,760 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/30 | Expenditures | 31,350 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/31 | Expenditures | 16,000 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/32 | Expenditures | 58,200 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/33 | Expenditures | 2,400 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/34 | Expenditures | 2,400 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/35 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:14:08 AM. |