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 | 11/03/2022 | XVFC/2021-22/P/1 | Expenditures | 30,400 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/10 | Expenditures | 74,571 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/11 | Expenditures | 29,995 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/12 | Expenditures | 14,700 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/2 | Expenditures | 37,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/3 | Expenditures | 42,550 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/4 | Expenditures | 4,700 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/5 | Expenditures | 14,400 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/6 | Expenditures | 67,200 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/7 | Expenditures | 99,545 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/8 | Expenditures | 23,114 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/9 | Expenditures | 40,100 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/13 | Expenditures | 94,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:19:00 AM. |