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 | 13/12/2021 | XVFC/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/3 | Expenditures | 80,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/4 | Expenditures | 94,472 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/5 | Expenditures | 24,500 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/10 | Expenditures | 87,350 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/11 | Expenditures | 15,560 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/6 | Expenditures | 105,809 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/7 | Expenditures | 30,191 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/8 | Expenditures | 108,416 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/9 | Expenditures | 25,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:37:28 AM. |