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 | 01/03/2022 | XVFC/2021-22/P/22 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/23 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/24 | Expenditures | 18,080 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/26 | Expenditures | 15,840 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/27 | Expenditures | 9,915 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/28 | Expenditures | 12,051 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/29 | Expenditures | 54,600 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/30 | Expenditures | 61,977 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/31 | Expenditures | 20,064 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/32 | Expenditures | 15,165 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/33 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/34 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:23:31 PM. |