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 | 10/03/2022 | XVFC/2021-22/P/195 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/196 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/197 | Expenditures | 1,800 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/198 | Expenditures | 21,950 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/199 | Expenditures | 54,103 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/200 | Expenditures | 36,840 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/201 | Expenditures | 34,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/202 | Expenditures | 9,800 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/203 | Expenditures | 3,300 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/204 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/205 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:11:40 AM. |