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 | 22/02/2022 | XVFC/2021-22/P/17 | Expenditures | 37,800 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/19 | Expenditures | 39,200 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/20 | Expenditures | 36,108 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/21 | Expenditures | 3,240 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/22 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/23 | Expenditures | 5,550 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/24 | Expenditures | 43,102 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/25 | Expenditures | 5,400 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/26 | Expenditures | 17,500 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/27 | Expenditures | 97,704 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/28 | Expenditures | 11,100 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/29 | Expenditures | 62,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:41:40 AM. |