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 | 04/01/2022 | XVFC/2021-22/P/48 | Expenditures | 98,000 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/49 | Expenditures | 60,131 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/50 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/51 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/58 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/59 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/60 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/61 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/62 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/63 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/64 | Expenditures | 28,130 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/65 | Expenditures | 24,055 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/66 | Expenditures | 103,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:38:01 PM. |