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 | 26/02/2022 | XVFC/2021-22/P/59 | Expenditures | 162,000 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/60 | Expenditures | 162,000 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/61 | Expenditures | 40,320 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/62 | Expenditures | 27,550 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/63 | Expenditures | 34,200 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/64 | Expenditures | 34,020 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/65 | Expenditures | 47,500 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/66 | Expenditures | 48,636 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/67 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/68 | Expenditures | 40,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:59:06 PM. |