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 | 04/02/2022 | XVFC/2021-22/P/39 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/40 | Expenditures | 32,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/41 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/42 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/43 | Expenditures | 127,000 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/46 | Expenditures | 38,500 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/47 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/49 | Expenditures | 200,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/50 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/51 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/52 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/53 | Expenditures | 110,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/54 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:26:42 AM. |