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 | 01/02/2022 | XVFC/2021-22/P/117 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/118 | Expenditures | 38,600 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/119 | Expenditures | 32,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/120 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/121 | Expenditures | 12,500 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/122 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/123 | Expenditures | 39,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/124 | Expenditures | 37,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/125 | Expenditures | 49,800 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/126 | Expenditures | 54,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:44:06 PM. |