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 | 12/02/2022 | XVFC/2021-22/P/2 | Expenditures | 19,500 | 12/02/2022 | XVFC/2021-22/C/1 | 617,508 | |||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/3 | Expenditures | 26,550 | 12/02/2022 | XVFC/2021-22/C/2 | 505,255 | |||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/4 | Expenditures | 2,860 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/5 | Expenditures | 2,650 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/6 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/8 | Expenditures | 71,100 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/9 | Expenditures | 41,650 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/10 | Expenditures | 122,800 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/11 | Expenditures | 71,740 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/13 | Expenditures | 80,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:16:26 AM. |