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 | 07/01/2022 | XVFC/2021-22/P/60 | Expenditures | 141,066 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/61 | Expenditures | 65,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/62 | Expenditures | 83,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/63 | Expenditures | 58,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/64 | Expenditures | 58,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/65 | Expenditures | 49,999 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/66 | Expenditures | 57,610 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/67 | Expenditures | 56,359 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/68 | Expenditures | 58,075 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/69 | Expenditures | 48,037 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/70 | Expenditures | 106,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:11:39 AM. |