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 | 21/01/2022 | XVFC/2021-22/P/29 | Expenditures | 14,750 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/30 | Expenditures | 72,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/31 | Expenditures | 46,740 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/32 | Expenditures | 24,350 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/34 | Expenditures | 13,650 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/35 | Expenditures | 10,480 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/36 | Expenditures | 96,750 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/37 | Expenditures | 33,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/38 | Expenditures | 22,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:02:04 AM. |