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 | 11/02/2022 | XVFC/2021-22/P/10 | Expenditures | 60,200 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/11 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/12 | Expenditures | 2,250 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/13 | Expenditures | 2,971 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/14 | Expenditures | 5,941 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/15 | Expenditures | 1,517 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/16 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/17 | Expenditures | 63,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/18 | Expenditures | 1,770 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/19 | Expenditures | 3,002 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/20 | Expenditures | 6,004 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/21 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:38:37 PM. |