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 | 17/01/2022 | XVFC/2021-22/P/14 | Expenditures | 29,810 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/17 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/18 | Expenditures | 33,464 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/19 | Expenditures | 90,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/24 | Expenditures | 135,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/25 | Expenditures | 305,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/26 | Expenditures | 25,189 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/27 | Expenditures | 15,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:40:26 PM. |