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 | 07/02/2022 | XVFC/2021-22/P/105 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/106 | Expenditures | 19,000 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/107 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/108 | Expenditures | 27,000 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/109 | Expenditures | 35,000 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/110 | Expenditures | 5,140 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/111 | Expenditures | 38,500 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/112 | Expenditures | 21,500 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/113 | Expenditures | 12,250 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/114 | Expenditures | 17,766 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/115 | Expenditures | 19,884 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/116 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:40:06 AM. |