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 | 03/03/2022 | XVFC/2021-22/P/5 | Expenditures | 47,700 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/6 | Expenditures | 76,100 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/7 | Expenditures | 46,357 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/8 | Expenditures | 34,638 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/9 | Expenditures | 72,135 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/10 | Expenditures | 31,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/11 | Expenditures | 40,550 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/12 | Expenditures | 67,580 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/13 | Expenditures | 35,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:21:46 AM. |