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 | 16/03/2022 | XVFC/2021-22/P/1 | Expenditures | 123,927 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/2 | Expenditures | 247,623 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/3 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/4 | Expenditures | 30,417 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/5 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/6 | Expenditures | 40,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/7 | Expenditures | 75,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/8 | Expenditures | 72,855 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/9 | Expenditures | 270,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/10 | Expenditures | 137,025 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/11 | Expenditures | 360,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:10:57 AM. |