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 | 02/01/2022 | XVFC/2021-22/P/102 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/103 | Expenditures | 11,600 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/104 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/105 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/106 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/107 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/108 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/109 | Expenditures | 79,944 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/110 | Expenditures | 90,291 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/111 | Expenditures | 188,370 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/112 | Expenditures | 80,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/113 | Expenditures | 90,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:59:56 AM. |