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 | 06/03/2022 | XVFC/2021-22/P/100 | Expenditures | 9,500 | ||||||||||
Select activity nature | 06/03/2022 | XVFC/2021-22/P/101 | Expenditures | 13,900 | ||||||||||
Select activity nature | 06/03/2022 | XVFC/2021-22/P/97 | Expenditures | 8,500 | ||||||||||
Select activity nature | 06/03/2022 | XVFC/2021-22/P/98 | Expenditures | 11,600 | ||||||||||
Select activity nature | 06/03/2022 | XVFC/2021-22/P/99 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/102 | Expenditures | 5,200 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/103 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/104 | Expenditures | 7,500 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/105 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/106 | Expenditures | 4,050 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/107 | Expenditures | 10,500 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/108 | Expenditures | 4,200 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/109 | Expenditures | 4,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:21:33 AM. |