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 | 02/03/2022 | XVFC/2021-22/P/15 | Expenditures | 2,590 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/16 | Expenditures | 113,600 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/17 | Expenditures | 5,400 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/18 | Expenditures | 28,400 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/19 | Expenditures | 62,910 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/20 | Expenditures | 800 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/21 | Expenditures | 22,500 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/22 | Expenditures | 2,220 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/23 | Expenditures | 115,200 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/24 | Expenditures | 5,400 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/25 | Expenditures | 28,800 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/26 | Expenditures | 62,580 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/27 | Expenditures | 800 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/28 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:46:49 PM. |