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 | 12/03/2022 | XVFC/2021-22/P/144 | Expenditures | 649 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/130 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/131 | Expenditures | 169,213 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/135 | Expenditures | 44,685 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/136 | Expenditures | 44,685 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/137 | Expenditures | 44,685 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/138 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/139 | Expenditures | 83,202 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/140 | Expenditures | 70,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/141 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/142 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:21:33 AM. |