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 | 04/02/2022 | XVFC/2021-22/P/62 | Expenditures | 90,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/63 | Expenditures | 180,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/64 | Expenditures | 140,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/65 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/66 | Expenditures | 41,578 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/67 | Expenditures | 28,195 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/68 | Expenditures | 16,066 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/69 | Expenditures | 54,682 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/70 | Expenditures | 84,048 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/71 | Expenditures | 180,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/72 | Expenditures | 19,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:49:03 AM. |