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 | 19/12/2021 | XVFC/2021-22/P/20 | Expenditures | 45,000 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/21 | Expenditures | 5,760 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/22 | Expenditures | 7,344 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/23 | Expenditures | 61,110 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/24 | Expenditures | 8,640 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/25 | Expenditures | 11,016 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/26 | Expenditures | 42,446 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/27 | Expenditures | 89,155 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/28 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/29 | Expenditures | 23,090 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/30 | Expenditures | 20,480 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/31 | Expenditures | 7,680 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/32 | Expenditures | 7,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:13:08 PM. |