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/102 | Expenditures | 11,600 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/103 | Expenditures | 43,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/104 | Expenditures | 89,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/105 | Expenditures | 41,305 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/106 | Expenditures | 8,580 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/107 | Expenditures | 48,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/108 | Expenditures | 52,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/109 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/110 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/111 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/112 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/113 | Expenditures | 53,100 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/114 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/115 | Expenditures | 801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:34:37 PM. |