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/50 | Expenditures | 18,110 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/51 | Expenditures | 7,500 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/52 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/53 | Expenditures | 4,750 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/54 | Expenditures | 6,500 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/55 | Expenditures | 7,850 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/56 | Expenditures | 15,400 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/57 | Expenditures | 4,250 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/58 | Expenditures | 22,400 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/59 | Expenditures | 13,300 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/60 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/61 | Expenditures | 19,600 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/62 | Expenditures | 6,450 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/63 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:00:33 PM. |