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 | 05/01/2022 | XVFC/2021-22/P/69 | Expenditures | 150,000 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/70 | Expenditures | 3,872 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/71 | Expenditures | 6,028 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/72 | Expenditures | 59,629 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/73 | Expenditures | 65,826 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/75 | Expenditures | 9,826 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/76 | Expenditures | 29,965 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/77 | Expenditures | 216,892 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/78 | Expenditures | 70,092 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/79 | Expenditures | 70,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:39 AM. |