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 | 17/02/2022 | XVFC/2021-22/P/11 | Expenditures | 33,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/12 | Expenditures | 33,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/13 | Expenditures | 33,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/14 | Expenditures | 33,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/15 | Expenditures | 152,741 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/17 | Expenditures | 49,200 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/18 | Expenditures | 33,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/19 | Expenditures | 457,560 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/20 | Expenditures | 49,970 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/21 | Expenditures | 38,030 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:18:56 PM. |