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 | 28/01/2022 | XVFC/2021-22/P/51 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/52 | Expenditures | 30,060 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/53 | Expenditures | 22,005 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/54 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/55 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/56 | Expenditures | 11,200 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/57 | Expenditures | 107,798 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/58 | Expenditures | 47,950 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/59 | Expenditures | 46,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/60 | Expenditures | 34,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/61 | Expenditures | 35,350 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/62 | Expenditures | 32,086 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/63 | Expenditures | 31,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/64 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:22:17 AM. |