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 | 23/01/2022 | XVFC/2021-22/P/105 | Expenditures | 60,000 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/106 | Expenditures | 60,000 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/107 | Expenditures | 3,600 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/108 | Expenditures | 16,000 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/109 | Expenditures | 7,200 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/110 | Expenditures | 7,200 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/111 | Expenditures | 60,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/112 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/113 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/114 | Expenditures | 36,300 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/13 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:50:16 PM. |