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/45 | Expenditures | 24,998 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/46 | Expenditures | 24,998 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/47 | Expenditures | 36,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/48 | Expenditures | 23,520 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/49 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/50 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/51 | Expenditures | 20,001 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/52 | Expenditures | 20,001 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/53 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/54 | Expenditures | 9,900 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/55 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:32:54 PM. |