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 | 04/03/2022 | XVFC/2021-22/P/22 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/03/2022 | XVFC/2021-22/P/23 | Expenditures | 400,000 | ||||||||||
Select activity nature | 04/03/2022 | XVFC/2021-22/P/24 | Expenditures | 75,000 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/25 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/26 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/27 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/28 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/29 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/30 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/31 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/32 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/33 | Expenditures | 61,688 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/34 | Expenditures | 129,460 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/35 | Expenditures | 273,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:30 AM. |