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 | 26/03/2022 | XVFC/2021-22/P/31 | Expenditures | 10,600 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/32 | Expenditures | 16,473 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/33 | Expenditures | 41,580 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/34 | Expenditures | 44,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/35 | Expenditures | 34,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/36 | Expenditures | 17,920 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/37 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/38 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/40 | Expenditures | 21,760 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/41 | Expenditures | 21,760 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/42 | Expenditures | 21,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:58:38 PM. |