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 | 18/02/2022 | XVFC/2021-22/P/85 | Expenditures | 547,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/86 | Expenditures | 20,748 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/87 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/88 | Expenditures | 149,910 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/89 | Expenditures | 63,545 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/90 | Expenditures | 9,179 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/91 | Expenditures | 9,895 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/92 | Expenditures | 9,784 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/93 | Expenditures | 9,550 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/94 | Expenditures | 9,667 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/95 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:40:38 AM. |