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 | 28/12/2021 | XVFC/2021-22/P/1 | Expenditures | 169,725 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/2 | Expenditures | 55,000 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/3 | Expenditures | 41,800 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/5 | Expenditures | 3,134 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/6 | Expenditures | 48,260 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/7 | Expenditures | 189,800 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/8 | Expenditures | 65,000 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/9 | Expenditures | 3,438 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/10 | Expenditures | 43,500 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/11 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:35:55 PM. |