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 | 24/02/2022 | XVFC/2021-22/P/100 | Expenditures | 41,035 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/101 | Expenditures | 6,300 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/102 | Expenditures | 766,160 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/103 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/104 | Expenditures | 7,700 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/105 | Expenditures | 34,125 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/106 | Expenditures | 22,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/107 | Expenditures | 16,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/108 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/109 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/110 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/99 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:39:59 PM. |