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/57 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/58 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/59 | Expenditures | 11,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/60 | Expenditures | 30,800 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/61 | Expenditures | 8,600 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/62 | Expenditures | 9,500 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/63 | Expenditures | 51,000 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/64 | Expenditures | 24,190 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/65 | Expenditures | 22,000 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/66 | Expenditures | 35,459 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/67 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:50:55 PM. |