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 | 01/02/2022 | XVFC/2021-22/P/65 | Expenditures | 16,400 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/66 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/67 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/68 | Expenditures | 87,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/69 | Expenditures | 28,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/70 | Expenditures | 11,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/71 | Expenditures | 49,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/72 | Expenditures | 19,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/74 | Expenditures | 77,810 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/75 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/76 | Expenditures | 78,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/77 | Expenditures | 2,875 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/78 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/79 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:16:08 AM. |