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 | 02/02/2022 | XVFC/2021-22/P/32 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/33 | Expenditures | 24,400 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/34 | Expenditures | 40,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/35 | Expenditures | 60,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/36 | Expenditures | 105,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/37 | Expenditures | 1,900 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/38 | Expenditures | 17,400 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/39 | Expenditures | 36,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/40 | Expenditures | 860 | ||||||||||
Select activity nature | 03/02/2022 | FFC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/02/2022 | FFC/2021-22/P/16 | Expenditures | 550 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/41 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/42 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:54:14 AM. |