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/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/54 | Expenditures | 10,600 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/55 | Expenditures | 11,400 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/1 | Expenditures | 32,200 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/56 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/57 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/58 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/59 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/60 | Expenditures | 24,990 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/61 | Expenditures | 848 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/62 | Expenditures | 930 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/63 | Expenditures | 2,550 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/64 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:00:50 AM. |