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 | 08/01/2022 | XVFC/2021-22/P/1 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/2 | Expenditures | 150,000 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/3 | Expenditures | 17,090 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/4 | Expenditures | 104,941 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/5 | Expenditures | 48,500 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/10 | Expenditures | 60,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/11 | Expenditures | 16,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/12 | Expenditures | 26,621 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:15:29 PM. |