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 | 13/01/2022 | XVFC/2021-22/P/12 | Expenditures | 122,190 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/13 | Expenditures | 316,885 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/15 | Expenditures | 250,000 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/16 | Expenditures | 56,550 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/17 | Expenditures | 56,550 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/18 | Expenditures | 48,100 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/19 | Expenditures | 4,180 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/20 | Expenditures | 44,400 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/21 | Expenditures | 25,500 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/22 | Expenditures | 7,800 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/23 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:20:17 PM. |