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 | 17/12/2021 | XVFC/2021-22/P/55 | Expenditures | 110,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/56 | Expenditures | 27,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/57 | Expenditures | 43,329 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/58 | Expenditures | 6,671 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/59 | Expenditures | 43,566 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/60 | Expenditures | 34,412 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/61 | Expenditures | 14,568 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/62 | Expenditures | 90,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/63 | Expenditures | 117,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/64 | Expenditures | 12,908 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/65 | Expenditures | 67,846 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/66 | Expenditures | 29,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:00:06 AM. |