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 | 01/02/2022 | XVFC/2021-22/P/107 | Expenditures | 196,412 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/108 | Expenditures | 19,108 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/109 | Expenditures | 21,014 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/110 | Expenditures | 7,300 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/111 | Expenditures | 4,580 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/112 | Expenditures | 49,110 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/113 | Expenditures | 16,208 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/114 | Expenditures | 17,400 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/115 | Expenditures | 15,600 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/116 | Expenditures | 24,300 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/117 | Expenditures | 28,104 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/118 | Expenditures | 19,852 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/119 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:15:22 PM. |