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 | 02/03/2022 | XVFC/2021-22/P/73 | Expenditures | 27,240 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/74 | Expenditures | 27,240 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/75 | Expenditures | 27,240 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/76 | Expenditures | 27,240 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/77 | Expenditures | 9,500 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/78 | Expenditures | 8,166 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/79 | Expenditures | 24,989 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/80 | Expenditures | 12,107 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/81 | Expenditures | 12,107 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/82 | Expenditures | 12,107 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/83 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/84 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/85 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:13:09 AM. |