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 | 10/02/2022 | XVFC/2021-22/P/44 | Expenditures | 30,030 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/45 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/46 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/47 | Expenditures | 42,970 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/48 | Expenditures | 150,000 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/49 | Expenditures | 24,650 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/50 | Expenditures | 9,660 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/51 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/52 | Expenditures | 670 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/53 | Expenditures | 11,240 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/54 | Expenditures | 24,520 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/55 | Expenditures | 24,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:29:42 PM. |