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/100 | Expenditures | 68,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/101 | Expenditures | 29,600 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/102 | Expenditures | 1,020 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/103 | Expenditures | 2,560 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/104 | Expenditures | 30,650 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/105 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/106 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/107 | Expenditures | 20,400 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/108 | Expenditures | 7,650 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/109 | Expenditures | 29,700 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/110 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/111 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/112 | Expenditures | 28,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/113 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:50:02 AM. |