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/10 | Expenditures | 19,200 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/11 | Expenditures | 15,200 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/12 | Expenditures | 5,200 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/13 | Expenditures | 19,200 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/14 | Expenditures | 15,200 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/15 | Expenditures | 5,200 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/16 | Expenditures | 19,200 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/5 | Expenditures | 15,200 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/6 | Expenditures | 5,200 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/7 | Expenditures | 19,200 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/8 | Expenditures | 15,200 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/9 | Expenditures | 5,200 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/17 | Expenditures | 198,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/18 | Expenditures | 198,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/19 | Expenditures | 99,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/20 | Expenditures | 247,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:38:37 AM. |