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 | 04/01/2022 | XVFC/2021-22/P/73 | Expenditures | 122,103 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/74 | Expenditures | 122,102 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/75 | Expenditures | 130,000 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/76 | Expenditures | 150,000 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/77 | Expenditures | 77,391 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/78 | Expenditures | 62,280 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/79 | Expenditures | 43,500 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/80 | Expenditures | 42,500 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/81 | Expenditures | 36,500 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/82 | Expenditures | 38,500 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/83 | Expenditures | 324,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:45:54 PM. |