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 | 08/03/2022 | XVFC/2021-22/P/11 | Expenditures | 149,400 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/12 | Expenditures | 45,600 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/13 | Expenditures | 149,400 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/14 | Expenditures | 36,000 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/15 | Expenditures | 33,400 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/16 | Expenditures | 114,600 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/17 | Expenditures | 105,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/18 | Expenditures | 93,600 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/19 | Expenditures | 61,565 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/20 | Expenditures | 263,900 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/21 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:42:22 PM. |