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 | 16/03/2022 | XVFC/2021-22/P/29 | Expenditures | 19,891 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/30 | Expenditures | 8,964 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/31 | Expenditures | 8,964 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/32 | Expenditures | 11,863 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/33 | Expenditures | 17,304 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/34 | Expenditures | 5,352 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/35 | Expenditures | 4,014 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/36 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/37 | Expenditures | 16,948 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/38 | Expenditures | 406,995 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/40 | Expenditures | 46,412 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/41 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:47:27 AM. |