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/17 | Expenditures | 33,300 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/19 | Expenditures | 50,700 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/20 | Expenditures | 3,700 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/21 | Expenditures | 59,910 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/22 | Expenditures | 99,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/23 | Expenditures | 64,602 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/24 | Expenditures | 60,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/25 | Expenditures | 49,500 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/26 | Expenditures | 99,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/27 | Expenditures | 54,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:37:25 AM. |