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/104 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/105 | Expenditures | 13,650 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/106 | Expenditures | 13,500 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/107 | Expenditures | 3,200 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/108 | Expenditures | 3,800 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/109 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/110 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/111 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/112 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/2 | Expenditures | 25,957 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/113 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/114 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/115 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/116 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:46:20 PM. |