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 | 23/03/2022 | XVFC/2021-22/P/22 | Expenditures | 9,415 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/23 | Expenditures | 6,926 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/24 | Expenditures | 22,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/25 | Expenditures | 105,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/26 | Expenditures | 36,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/27 | Expenditures | 5,400 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/29 | Expenditures | 184,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/30 | Expenditures | 317,725 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/32 | Expenditures | 13,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:13:17 PM. |