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 | 09/02/2022 | XVFC/2021-22/P/16 | Expenditures | 108,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/17 | Expenditures | 52,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/18 | Expenditures | 144,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/19 | Expenditures | 67,500 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/20 | Expenditures | 22,100 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/21 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/24 | Expenditures | 16,400 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/25 | Expenditures | 12,900 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/26 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/27 | Expenditures | 5,500 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/28 | Expenditures | 25,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:11:18 AM. |