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 | 05/12/2021 | XVFC/2021-22/P/22 | Expenditures | 90,000 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/23 | Expenditures | 147,264 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/24 | Expenditures | 147,264 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/25 | Expenditures | 7,880 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/26 | Expenditures | 7,880 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/27 | Expenditures | 90,000 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/28 | Expenditures | 7,880 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/29 | Expenditures | 4,540 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/30 | Expenditures | 149,270 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/31 | Expenditures | 149,270 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/32 | Expenditures | 7,880 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/33 | Expenditures | 7,880 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/34 | Expenditures | 7,880 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/35 | Expenditures | 132,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:11:10 PM. |