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 | 02/02/2022 | XVFC/2021-22/P/1 | Expenditures | 148,500 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/2 | Expenditures | 49,500 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/3 | Expenditures | 139,921 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/4 | Expenditures | 177,210 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/5 | Expenditures | 199,980 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/6 | Expenditures | 64,350 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/7 | Expenditures | 49,500 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/8 | Expenditures | 272,250 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/10 | Expenditures | 99,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/11 | Expenditures | 57,146 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/12 | Expenditures | 99,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/13 | Expenditures | 108,900 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/14 | Expenditures | 222,750 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/9 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:34:07 AM. |