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 | 02/12/2021 | XVFC/2021-22/P/79 | Expenditures | 92,300 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/80 | Expenditures | 47,612 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/81 | Expenditures | 85,037 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/82 | Expenditures | 66,212 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/83 | Expenditures | 15,558 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/84 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/85 | Expenditures | 15,558 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/86 | Expenditures | 15,558 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/87 | Expenditures | 15,558 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/88 | Expenditures | 15,558 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/90 | Expenditures | 97,300 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/91 | Expenditures | 12,300 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/92 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:57:23 AM. |