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 | 01/01/2022 | XVFC/2021-22/P/73 | Expenditures | 150,300 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/74 | Expenditures | 116,900 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/75 | Expenditures | 300,000 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/76 | Expenditures | 500,000 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/77 | Expenditures | 60,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/78 | Expenditures | 100,200 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/79 | Expenditures | 80,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/80 | Expenditures | 21,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/81 | Expenditures | 54,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/82 | Expenditures | 250,000 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/83 | Expenditures | 200,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:12:45 AM. |