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 | 07/02/2022 | XVFC/2021-22/P/15 | Expenditures | 20,957 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/16 | Expenditures | 63,750 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/17 | Expenditures | 14,000 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/18 | Expenditures | 21,250 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/19 | Expenditures | 16,810 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/20 | Expenditures | 51,000 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/21 | Expenditures | 35,000 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/22 | Expenditures | 55,250 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/24 | Expenditures | 18,576 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/25 | Expenditures | 27,120 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/26 | Expenditures | 20,016 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/27 | Expenditures | 22,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:56:30 AM. |