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 | 11/03/2022 | XVFC/2021-22/P/12 | Expenditures | 177,944 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/13 | Expenditures | 94,284 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/14 | Expenditures | 32,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/16 | Expenditures | 28,760 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/17 | Expenditures | 6,360 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/18 | Expenditures | 7,755 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/19 | Expenditures | 7,100 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/20 | Expenditures | 6,420 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:39:47 PM. |