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 | 23/03/2022 | XVFC/2021-22/P/31 | Expenditures | 122,850 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/32 | Expenditures | 40,950 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/33 | Expenditures | 40,950 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/34 | Expenditures | 84,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/35 | Expenditures | 28,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/36 | Expenditures | 28,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/37 | Expenditures | 84,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/38 | Expenditures | 28,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/39 | Expenditures | 28,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/40 | Expenditures | 105,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/41 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/42 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 02 Nov 2024 06:50:39 AM. |