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 | 11/01/2022 | XVFC/2021-22/P/141 | Expenditures | 615,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/142 | Expenditures | 16,874 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/143 | Expenditures | 10,856 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/144 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/145 | Expenditures | 59,499 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/146 | Expenditures | 84,800 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/147 | Expenditures | 19,538 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/148 | Expenditures | 58,447 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/149 | Expenditures | 58,616 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/150 | Expenditures | 39,072 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/151 | Expenditures | 5,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:48:10 AM. |