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 | 07/03/2022 | XVFC/2021-22/P/48 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/49 | Expenditures | 36,000 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/50 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/51 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/52 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/53 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/54 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/55 | Expenditures | 8,200 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/56 | Expenditures | 43,000 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/57 | Expenditures | 12,800 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/58 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:38:39 PM. |