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 | 08/02/2022 | XVFC/2021-22/P/115 | Expenditures | 4,913 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/116 | Expenditures | 4,913 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/117 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/118 | Expenditures | 49,500 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/119 | Expenditures | 49,500 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/120 | Expenditures | 79,850 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/121 | Expenditures | 92,050 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/122 | Expenditures | 4,913 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/123 | Expenditures | 4,913 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/124 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/125 | Expenditures | 27,612 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/126 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:33:43 AM. |