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 | 15/01/2022 | XVFC/2021-22/P/10 | Expenditures | 33,300 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/11 | Expenditures | 39,000 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/12 | Expenditures | 37,177 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/13 | Expenditures | 90,900 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/14 | Expenditures | 88,000 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/15 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/16 | Expenditures | 22,700 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/17 | Expenditures | 90,790 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/8 | Expenditures | 52,500 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/9 | Expenditures | 121,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:16:29 AM. |