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 | 05/02/2022 | XVFC/2021-22/P/21 | Expenditures | 30,000 | 09/02/2022 | XVFC/2021-22/J/2 | 734,898 | |||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/23 | Expenditures | 22,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/24 | Expenditures | 90,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/25 | Expenditures | 59,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/26 | Expenditures | 90,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/27 | Expenditures | 246,450 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/28 | Expenditures | 214,302 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/29 | Expenditures | 152,057 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/30 | Expenditures | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:56:10 PM. |