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 | 05/03/2022 | XVFC/2021-22/P/156 | Expenditures | 23,000 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/157 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/158 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/159 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/160 | Expenditures | 48,656 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/161 | Expenditures | 49,010 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/162 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/163 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/164 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/165 | Expenditures | 19,971 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/166 | Expenditures | 19,971 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/167 | Expenditures | 30,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:37 PM. |