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 | 05/02/2022 | XVFC/2021-22/P/167 | Expenditures | 29,990 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/168 | Expenditures | 26,550 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/169 | Expenditures | 21,550 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/170 | Expenditures | 25,150 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/171 | Expenditures | 25,790 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/172 | Expenditures | 17,100 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/173 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/174 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/175 | Expenditures | 22,550 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/176 | Expenditures | 22,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:23:33 AM. |