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 | 01/02/2022 | XVFC/2021-22/P/52 | Expenditures | 9,900 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/53 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/54 | Expenditures | 8,710 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/55 | Expenditures | 4,400 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/56 | Expenditures | 15,440 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/57 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/58 | Expenditures | 5,950 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/59 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/60 | Expenditures | 19,250 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/61 | Expenditures | 24,990 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/62 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/63 | Expenditures | 22,500 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/64 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:57:10 PM. |