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 | 22/01/2022 | XVFC/2021-22/P/84 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/85 | Expenditures | 54,000 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/86 | Expenditures | 42,750 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/87 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/88 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/89 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/90 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/91 | Expenditures | 10,317 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/92 | Expenditures | 16,850 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/93 | Expenditures | 10,400 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/94 | Expenditures | 11,400 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/95 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/96 | Expenditures | 5,200 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/97 | Expenditures | 5,700 | ||||||||||
Select activity nature | 25/01/2022 | FFC/2021-22/P/101 | Expenditures | 28,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:36 PM. |