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 | 13/01/2022 | XVFC/2021-22/P/32 | Expenditures | 11,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/33 | Expenditures | 1,657 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/34 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/35 | Expenditures | 2,543 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/36 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/37 | Expenditures | 1,351 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/38 | Expenditures | 1,351 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/39 | Expenditures | 1,351 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/40 | Expenditures | 9,900 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/41 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/42 | Expenditures | 1,351 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/43 | Expenditures | 1,351 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/44 | Expenditures | 1,351 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/45 | Expenditures | 5,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:11:58 AM. |