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 | 06/01/2022 | XVFC/2021-22/P/172 | Expenditures | 58,800 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/173 | Expenditures | 8,700 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/174 | Expenditures | 8,800 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/175 | Expenditures | 9,040 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/176 | Expenditures | 148,301 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/177 | Expenditures | 9,050 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/178 | Expenditures | 9,100 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/179 | Expenditures | 9,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/180 | Expenditures | 83,224 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/181 | Expenditures | 75,882 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/182 | Expenditures | 76,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:49:49 AM. |