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 | 02/02/2022 | XVFC/2021-22/P/10 | Expenditures | 26,388 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/11 | Expenditures | 9,600 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 4,800 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/15 | Expenditures | 1,200 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/16 | Expenditures | 187,450 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/17 | Expenditures | 17,024 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/18 | Expenditures | 19,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:36:01 PM. |