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 | 24/01/2022 | XVFC/2021-22/P/8 | Expenditures | 70,006 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/10 | Expenditures | 22,984 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/13 | Expenditures | 45,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/14 | Expenditures | 4,994 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/18 | Expenditures | 19,986 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/19 | Expenditures | 64,940 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/20 | Expenditures | 60,016 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/9 | Expenditures | 19,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:47:23 AM. |