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 | 03/02/2022 | XVFC/2021-22/P/23 | Expenditures | 67,260 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/24 | Expenditures | 122,810 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/25 | Expenditures | 31,992 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/27 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/28 | Expenditures | 7,927 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/29 | Expenditures | 7,927 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/30 | Expenditures | 7,927 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/31 | Expenditures | 7,927 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/32 | Expenditures | 7,927 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/33 | Expenditures | 41,633 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/34 | Expenditures | 35,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:28:32 AM. |