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 | 21/12/2021 | XVFC/2021-22/P/1 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/10 | Expenditures | 17,823 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/11 | Expenditures | 6,398 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/12 | Expenditures | 1,828 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/2 | Expenditures | 84,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/3 | Expenditures | 71,493 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/4 | Expenditures | 41,155 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/5 | Expenditures | 12,503 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/6 | Expenditures | 8,764 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/7 | Expenditures | 8,764 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/8 | Expenditures | 7,512 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/9 | Expenditures | 8,764 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/13 | Expenditures | 10,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:20:16 AM. |