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 | 12/02/2022 | XVFC/2021-22/P/73 | Expenditures | 90,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/74 | Expenditures | 28,500 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/75 | Expenditures | 20,900 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/76 | Expenditures | 20,900 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/77 | Expenditures | 28,500 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/78 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/79 | Expenditures | 24,800 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/80 | Expenditures | 24,400 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/81 | Expenditures | 62,304 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/82 | Expenditures | 31,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:54:07 PM. |