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 | 09/01/2022 | XVFC/2021-22/P/69 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/70 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/71 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/72 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/73 | Expenditures | 80,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/74 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/75 | Expenditures | 58,374 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/76 | Expenditures | 90,420 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/77 | Expenditures | 67,389 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/78 | Expenditures | 14,743 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/79 | Expenditures | 39,489 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/80 | Expenditures | 84,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:09:15 PM. |