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 | 11/03/2022 | XVFC/2021-22/P/12 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/13 | Expenditures | 150,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/14 | Expenditures | 150,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/15 | Expenditures | 175,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/16 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/17 | Expenditures | 75,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/18 | Expenditures | 230,218 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/19 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/20 | Expenditures | 350,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/21 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:02:53 PM. |