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 | 01/12/2021 | XVFC/2021-22/P/4 | Expenditures | 22,500 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/5 | Expenditures | 125,440 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/6 | Expenditures | 133,340 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/7 | Expenditures | 55,125 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/8 | Expenditures | 24,000 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/9 | Expenditures | 132,608 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/10 | Expenditures | 9,970 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/11 | Expenditures | 72,967 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/12 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/13 | Expenditures | 6,060 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/2 | Expenditures | 700 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/14 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:40:40 PM. |