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 | 02/01/2022 | XVFC/2021-22/P/107 | Expenditures | 26,000 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/108 | Expenditures | 26,000 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/109 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/110 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/111 | Expenditures | 199,751 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/112 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/113 | Expenditures | 21,000 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/114 | Expenditures | 59,500 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/115 | Expenditures | 60,500 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/116 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/117 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/118 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:01:13 AM. |