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 | 06/02/2022 | XVFC/2021-22/P/56 | Expenditures | 54,700 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/57 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/58 | Expenditures | 48,600 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/59 | Expenditures | 18,500 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/60 | Expenditures | 3,850 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/61 | Expenditures | 5,600 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/62 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/63 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/64 | Expenditures | 34,700 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/65 | Expenditures | 25,112 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/66 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/67 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/68 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:51:04 AM. |