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 | 14/01/2022 | XVFC/2021-22/P/79 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/80 | Expenditures | 61,634 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/81 | Expenditures | 18,096 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/82 | Expenditures | 18,096 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/83 | Expenditures | 18,096 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/84 | Expenditures | 18,096 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/85 | Expenditures | 18,096 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/86 | Expenditures | 18,096 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/87 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/88 | Expenditures | 200,000 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/89 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:19:56 AM. |