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 | 13/01/2022 | XVFC/2021-22/P/17 | Expenditures | 36,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/18 | Expenditures | 29,400 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/19 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/20 | Expenditures | 34,560 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/21 | Expenditures | 210,000 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/22 | Expenditures | 168,000 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/23 | Expenditures | 19,000 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:36:28 AM. |