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 | 09/03/2022 | XVFC/2021-22/P/30 | Expenditures | 60,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/31 | Expenditures | 115,920 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/32 | Expenditures | 150,590 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/33 | Expenditures | 132,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/34 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/35 | Expenditures | 36,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/36 | Expenditures | 96,300 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/37 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/38 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:42:42 AM. |