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 | 04/01/2022 | XVFC/2021-22/P/79 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/80 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/81 | Expenditures | 5,100 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/82 | Expenditures | 9,400 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/83 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/84 | Expenditures | 8,190 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/85 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/86 | Expenditures | 44,400 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/87 | Expenditures | 7,500 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/88 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:23:02 PM. |