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 | 06/01/2022 | XVFC/2021-22/P/26 | Expenditures | 99,900 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/27 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/28 | Expenditures | 310,581 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/29 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/31 | Expenditures | 75,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/32 | Expenditures | 96,100 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/33 | Expenditures | 46,296 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/34 | Expenditures | 54,300 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/35 | Expenditures | 40,415 | ||||||||||
Select activity nature | 16/01/2022 | XVFC/2021-22/P/36 | Expenditures | 46,017 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/37 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:08:40 AM. |