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 | 06/01/2022 | XVFC/2021-22/P/21 | Expenditures | 10,000 | 25/01/2022 | OWN/2021-22/C/11 | 15,000 | |||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/01/2022 | OWN/2021-22/P/117 | Expenditures | 500 | ||||||||||
Select activity nature | 25/01/2022 | OWN/2021-22/P/118 | Expenditures | 500 | ||||||||||
Select activity nature | 25/01/2022 | OWN/2021-22/P/119 | Expenditures | 500 | ||||||||||
Select activity nature | 25/01/2022 | OWN/2021-22/P/120 | Expenditures | 500 | ||||||||||
Select activity nature | 25/01/2022 | OWN/2021-22/P/121 | Expenditures | 500 | ||||||||||
Select activity nature | 25/01/2022 | OWN/2021-22/P/122 | Expenditures | 500 | ||||||||||
Select activity nature | 25/01/2022 | OWN/2021-22/P/123 | Expenditures | 500 | ||||||||||
Select activity nature | 25/01/2022 | OWN/2021-22/P/124 | Expenditures | 500 | ||||||||||
Select activity nature | 25/01/2022 | OWN/2021-22/P/125 | Expenditures | 500 | ||||||||||
Select activity nature | 25/01/2022 | OWN/2021-22/P/126 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/01/2022 | OWN/2021-22/P/127 | Expenditures | 500 | ||||||||||
Select activity nature | 25/01/2022 | OWN/2021-22/P/128 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/01/2022 | OWN/2021-22/P/129 | Expenditures | 800 | ||||||||||
Select activity nature | 25/01/2022 | OWN/2021-22/P/130 | Expenditures | 485 | ||||||||||
Select activity nature | 25/01/2022 | OWN/2021-22/P/131 | Expenditures | 2,600 | ||||||||||
Select activity nature | 25/01/2022 | OWN/2021-22/P/132 | Expenditures | 530 | ||||||||||
Select activity nature | 25/01/2022 | OWN/2021-22/P/133 | Expenditures | 4,070 | ||||||||||
Select activity nature | 25/01/2022 | OWN/2021-22/P/134 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:31:54 PM. |