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 | 16/03/2022 | XVFC/2021-22/P/33 | Expenditures | 40,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/34 | Expenditures | 39,500 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/35 | Expenditures | 62,500 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/36 | Expenditures | 25,200 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/37 | Expenditures | 56,250 | ||||||||||
Select activity nature | 27/03/2022 | XVFC/2021-22/P/38 | Expenditures | 24,750 | ||||||||||
Select activity nature | 27/03/2022 | XVFC/2021-22/P/39 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/03/2022 | XVFC/2021-22/P/40 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/41 | Expenditures | 58,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:48:48 AM. |