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 | 21/01/2022 | XVFC/2021-22/P/32 | Expenditures | 33,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/33 | Expenditures | 33,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/34 | Expenditures | 25,500 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/35 | Expenditures | 56,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/36 | Expenditures | 52,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/37 | Expenditures | 102,541 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/38 | Expenditures | 16,500 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/39 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/40 | Expenditures | 29,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/41 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/42 | Expenditures | 81,900 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/43 | Expenditures | 43,200 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/44 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:27:39 AM. |