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 | 29/03/2022 | XVFC/2021-22/P/49 | Expenditures | 90,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/50 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/51 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/52 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/53 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/54 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/55 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/56 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/57 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/58 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/59 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/60 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/61 | Expenditures | 18,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:45:17 PM. |