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 | 29/12/2021 | XVFC/2021-22/P/1 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/2 | Expenditures | 261,252 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/3 | Expenditures | 127,640 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/4 | Expenditures | 92,094 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/6 | Expenditures | 325,500 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/7 | Expenditures | 104,172 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/8 | Expenditures | 65,050 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/9 | Expenditures | 4,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:10:15 PM. |