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 | 20/01/2022 | XVFC/2021-22/P/6 | Expenditures | 64,680 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/7 | Expenditures | 78,143 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/10 | Expenditures | 48,700 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/11 | Expenditures | 185,989 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/8 | Expenditures | 23,705 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/9 | Expenditures | 19,704 | ||||||||||
Select activity nature | 30/01/2022 | OWN/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/01/2022 | TPDF/2021-22/P/22 | Expenditures | 2,553 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/12 | Expenditures | 40,820 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/13 | Expenditures | 6,500 | ||||||||||
Select activity nature | 31/01/2022 | TPDF/2021-22/P/23 | Expenditures | 2,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:23:16 PM. |