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/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/9 | Expenditures | 25,460 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 99,469 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/11 | Expenditures | 26,366 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/12 | Expenditures | 40,054 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/13 | Expenditures | 29,287 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/14 | Expenditures | 10,800 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/15 | Expenditures | 81,526 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/16 | Expenditures | 22,400 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/17 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:29:51 AM. |