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 | 02/03/2022 | XVFC/2021-22/P/28 | Expenditures | 23,800 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/29 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/30 | Expenditures | 40,000 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/32 | Expenditures | 9,600 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/33 | Expenditures | 22,750 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/34 | Expenditures | 24,500 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/38 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:51:22 AM. |