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 | 07/01/2022 | XVFC/2021-22/P/10 | Expenditures | 78,265 | 07/01/2022 | XVFC/2021-22/C/2 | 379,073 | |||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/11 | Expenditures | 267,209 | 07/01/2022 | XVFC/2021-22/C/3 | 443,154 | |||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/12 | Expenditures | 30,870 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/5 | Expenditures | 94,342 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/6 | Expenditures | 130,353 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/7 | Expenditures | 104,965 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/8 | Expenditures | 368,005 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/9 | Expenditures | 108,635 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/13 | Expenditures | 109,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:51:57 AM. |