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 | 12/01/2022 | XVFC/2021-22/P/116 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/117 | Expenditures | 39,622 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/118 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/119 | Expenditures | 6,594 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/120 | Expenditures | 32,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/121 | Expenditures | 21,050 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/122 | Expenditures | 4,320 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/123 | Expenditures | 8,420 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/124 | Expenditures | 12,800 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/125 | Expenditures | 30,800 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/126 | Expenditures | 5,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:09:28 PM. |