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 | 07/03/2022 | XVFC/2021-22/P/26 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/27 | Expenditures | 36,000 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/28 | Expenditures | 16,000 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/29 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/30 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/32 | Expenditures | 10,500 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/34 | Expenditures | 60,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/35 | Expenditures | 33,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/36 | Expenditures | 12,500 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/37 | Expenditures | 56,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:57:38 PM. |