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 | 03/12/2021 | XVFC/2021-22/P/40 | Expenditures | 37,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/41 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/42 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/43 | Expenditures | 28,000 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/44 | Expenditures | 140,000 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/45 | Expenditures | 143,000 | ||||||||||
Select activity nature | 11/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/46 | Expenditures | 101,000 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/47 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/48 | Expenditures | 100,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/49 | Expenditures | 250,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/50 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:37:38 AM. |