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 | 11/02/2022 | XVFC/2021-22/P/60 | Expenditures | 49,900 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/61 | Expenditures | 9,800 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/62 | Expenditures | 8,900 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/63 | Expenditures | 8,200 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/64 | Expenditures | 9,400 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/65 | Expenditures | 9,900 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/66 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/67 | Expenditures | 8,700 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/68 | Expenditures | 8,100 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/69 | Expenditures | 4,700 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/70 | Expenditures | 13,500 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/71 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/72 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/73 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:52:11 AM. |