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 | 17/02/2022 | XVFC/2021-22/P/19 | Expenditures | 45,000 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/20 | Expenditures | 40,976 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/21 | Expenditures | 37,650 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/22 | Expenditures | 15,306 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/23 | Expenditures | 19,325 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/24 | Expenditures | 15,875 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/25 | Expenditures | 18,201 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/26 | Expenditures | 10,548 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/27 | Expenditures | 14,064 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/28 | Expenditures | 21,096 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/29 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:12:24 AM. |