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 | 18/12/2021 | XVFC/2021-22/P/31 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/32 | Expenditures | 239,856 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/33 | Expenditures | 206,512 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/34 | Expenditures | 190,000 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/35 | Expenditures | 46,000 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/36 | Expenditures | 45,000 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/37 | Expenditures | 45,000 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/38 | Expenditures | 31,240 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/39 | Expenditures | 99,000 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/40 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/41 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/42 | Expenditures | 73,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:40:31 AM. |