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 | 03/01/2022 | XVFC/2021-22/P/56 | Expenditures | 202,500 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/57 | Expenditures | 57,000 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/58 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/59 | Expenditures | 210,000 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/60 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/61 | Expenditures | 260,000 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/63 | Expenditures | 70,000 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/64 | Expenditures | 668,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/65 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:51:00 AM. |