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 | 15/12/2021 | XVFC/2021-22/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/16 | Expenditures | 67,900 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/17 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/18 | Expenditures | 8,325 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/19 | Expenditures | 8,565 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/20 | Expenditures | 8,499 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/21 | Expenditures | 8,325 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/22 | Expenditures | 8,499 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/23 | Expenditures | 5,375 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/24 | Expenditures | 5,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:40:16 PM. |