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 | 18/02/2022 | XVFC/2021-22/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/26 | Expenditures | 65,400 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/27 | Expenditures | 64,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/28 | Expenditures | 22,400 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/29 | Expenditures | 31,140 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/30 | Expenditures | 62,080 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/31 | Expenditures | 3,700 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/32 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/33 | Expenditures | 26,715 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/34 | Expenditures | 7,100 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/35 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/36 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:21:50 AM. |