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 | 15/03/2022 | XVFC/2021-22/P/56 | Expenditures | 60,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/57 | Expenditures | 12,400 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/58 | Expenditures | 45,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/59 | Expenditures | 18,700 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/60 | Expenditures | 54,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/61 | Expenditures | 15,200 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/62 | Expenditures | 108,387 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/63 | Expenditures | 100,800 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/64 | Expenditures | 26,200 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/65 | Expenditures | 102,960 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/66 | Expenditures | 25,480 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/67 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:34:25 AM. |