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 | 08/02/2022 | XVFC/2021-22/P/117 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/118 | Expenditures | 6,185 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/119 | Expenditures | 22,721 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/120 | Expenditures | 4,425 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/121 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/122 | Expenditures | 6,185 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/123 | Expenditures | 22,721 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/124 | Expenditures | 4,425 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/125 | Expenditures | 3,517 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/126 | Expenditures | 3,600 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/127 | Expenditures | 3,290 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/128 | Expenditures | 84,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:16:30 AM. |