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/3 | Expenditures | 9,264 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/4 | Expenditures | 58,957 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/5 | Expenditures | 9,264 | ||||||||||
Select activity nature | 19/01/2022 | FFC/2021-22/P/13 | Expenditures | 5,100 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/01/2022 | FFC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/01/2022 | FFC/2021-22/P/15 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/11 | Expenditures | 6,948 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/12 | Expenditures | 6,948 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/13 | Expenditures | 6,948 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/14 | Expenditures | 8,300 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:13:25 AM. |