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 | 11/01/2022 | XVFC/2021-22/P/81 | Expenditures | 126,288 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/82 | Expenditures | 48,307 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/83 | Expenditures | 95,901 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/22 | Expenditures | 70,591 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/84 | Expenditures | 97,141 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/85 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/86 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/87 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/88 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/89 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/90 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/91 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/92 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:06:18 AM. |