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 | 23/12/2021 | XVFC/2021-22/P/91 | Expenditures | 72,906 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/92 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/93 | Expenditures | 40,608 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/94 | Expenditures | 108,715 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/95 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/96 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/97 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/100 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/101 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/102 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/98 | Expenditures | 21,949 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/99 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:06:40 AM. |