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 | 15/02/2022 | XVFC/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/11 | Expenditures | 69,876 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/12 | Expenditures | 20,124 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/4 | Expenditures | 45,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/5 | Expenditures | 15,246 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/6 | Expenditures | 4,404 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/7 | Expenditures | 21,744 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/8 | Expenditures | 5,556 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/14 | Expenditures | 9,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:29:19 AM. |