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/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/25 | Expenditures | 67,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/26 | Expenditures | 59,760 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/27 | Expenditures | 45,000 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/28 | Expenditures | 28,800 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/29 | Expenditures | 28,800 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/30 | Expenditures | 13,200 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/31 | Expenditures | 16,800 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/32 | Expenditures | 12,250 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/33 | Expenditures | 14,000 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/34 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:55:21 AM. |