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 | 10/01/2022 | XVFC/2021-22/P/31 | Expenditures | 1,140 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/32 | Expenditures | 1,140 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/33 | Expenditures | 1,140 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/34 | Expenditures | 1,140 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/35 | Expenditures | 1,140 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/36 | Expenditures | 5,030 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/37 | Expenditures | 23,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/38 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/39 | Expenditures | 49,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/40 | Expenditures | 39,100 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/41 | Expenditures | 3,760 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/42 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:56:32 AM. |