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 | 10/02/2022 | XVFC/2021-22/P/101 | Expenditures | 149,808 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/102 | Expenditures | 59,795 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/103 | Expenditures | 86,806 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/104 | Expenditures | 18,972 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/105 | Expenditures | 7,205 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/106 | Expenditures | 15,675 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/107 | Expenditures | 4,392 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/108 | Expenditures | 6,336 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/109 | Expenditures | 398,889 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/110 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/111 | Expenditures | 37,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:24:18 AM. |