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 | STS/2021-22/P/5 | Expenditures | 115,400 | 26/02/2022 | XVFC/2021-22/C/1 | 260,656 | |||||||
Select activity nature | 26/02/2022 | STS/2021-22/P/6 | Expenditures | 25,600 | 26/02/2022 | XVFC/2021-22/C/2 | 336,126 | |||||||
Select activity nature | 26/02/2022 | STS/2021-22/P/7 | Expenditures | 8,977 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/31 | Expenditures | 54,000 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/32 | Expenditures | 28,000 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/33 | Expenditures | 15,200 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/34 | Expenditures | 10,200 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/35 | Expenditures | 14,514 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/37 | Expenditures | 21,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:18:20 PM. |