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 | 01/02/2022 | XVFC/2021-22/P/57 | Expenditures | 32,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/58 | Expenditures | 43,376 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/59 | Expenditures | 46,330 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/60 | Expenditures | 25,500 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/61 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/62 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/63 | Expenditures | 37,650 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/64 | Expenditures | 116,130 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/65 | Expenditures | 14,030 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/66 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/67 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:15:28 AM. |