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/60 | Expenditures | 96,630 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/61 | Expenditures | 57,600 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/62 | Expenditures | 57,080 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/63 | Expenditures | 37,205 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/64 | Expenditures | 14,282 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/65 | Expenditures | 53,322 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/66 | Expenditures | 53,175 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/67 | Expenditures | 24,021 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/68 | Expenditures | 26,215 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/69 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/70 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:10:42 PM. |