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/11 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/12 | Expenditures | 13,200 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/13 | Expenditures | 8,800 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/14 | Expenditures | 53,796 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/15 | Expenditures | 32,960 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/16 | Expenditures | 27,090 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/17 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/18 | Expenditures | 13,200 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/19 | Expenditures | 8,800 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/20 | Expenditures | 32,960 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/21 | Expenditures | 54,204 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/22 | Expenditures | 27,090 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/23 | Expenditures | 65,600 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/24 | Expenditures | 13,200 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/25 | Expenditures | 13,200 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/26 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/27 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/28 | Expenditures | 81,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:23:11 AM. |