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 | 01/02/2022 | XVFC/2021-22/P/65 | Expenditures | 24,404 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/66 | Expenditures | 24,321 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/67 | Expenditures | 24,321 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/68 | Expenditures | 24,898 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/69 | Expenditures | 38,940 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/70 | Expenditures | 24,830 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/71 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/72 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/73 | Expenditures | 37,181 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/74 | Expenditures | 75,335 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/75 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/76 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:18:47 PM. |