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 | 14/02/2022 | XVFC/2021-22/P/39 | Expenditures | 99,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/40 | Expenditures | 99,960 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/41 | Expenditures | 99,960 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/42 | Expenditures | 99,960 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/43 | Expenditures | 51,800 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/44 | Expenditures | 51,200 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/45 | Expenditures | 48,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/46 | Expenditures | 34,740 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/47 | Expenditures | 14,400 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/48 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/49 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:09:50 AM. |