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 | 18/02/2022 | XVFC/2021-22/P/40 | Expenditures | 22,500 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/41 | Expenditures | 14,500 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/42 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/43 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/44 | Expenditures | 43,000 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/45 | Expenditures | 39,000 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/46 | Expenditures | 11,000 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/47 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/48 | Expenditures | 9,500 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/49 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/50 | Expenditures | 8,500 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/51 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:18:22 PM. |