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/59 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/60 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/61 | Expenditures | 24,594 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/62 | Expenditures | 53,653 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/63 | Expenditures | 33,653 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/64 | Expenditures | 33,653 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/65 | Expenditures | 33,951 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/66 | Expenditures | 24,674 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/67 | Expenditures | 53,955 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/68 | Expenditures | 55,915 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/69 | Expenditures | 39,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:00:18 PM. |