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 | 05/02/2022 | XVFC/2021-22/P/34 | Expenditures | 50,400 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/35 | Expenditures | 90,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/36 | Expenditures | 70,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/37 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/38 | Expenditures | 40,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/39 | Expenditures | 25,800 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/40 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/41 | Expenditures | 60,200 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/42 | Expenditures | 35,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/43 | Expenditures | 89,760 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/44 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:18:30 PM. |