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/11 | Expenditures | 25,600 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/12 | Expenditures | 19,200 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/13 | Expenditures | 22,400 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/14 | Expenditures | 22,400 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/15 | Expenditures | 24,400 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/16 | Expenditures | 22,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/17 | Expenditures | 22,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/19 | Expenditures | 34,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/20 | Expenditures | 17,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/21 | Expenditures | 37,120 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/22 | Expenditures | 26,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/23 | Expenditures | 114,960 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/24 | Expenditures | 34,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:38:47 AM. |