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 | 02/03/2022 | XVFC/2021-22/P/87 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/88 | Expenditures | 5,500 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/89 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/90 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/91 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/92 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/93 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/94 | Expenditures | 29,930 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/95 | Expenditures | 21,000 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/96 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/2 | Expenditures | 24,990 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/97 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:54:22 AM. |