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 | 08/02/2022 | XVFC/2021-22/P/10 | Expenditures | 16,096 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/11 | Expenditures | 270,955 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/12 | Expenditures | 54,314 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/13 | Expenditures | 52,577 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/14 | Expenditures | 1,890 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/15 | Expenditures | 81,833 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/16 | Expenditures | 17,924 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/7 | Expenditures | 13,374 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/8 | Expenditures | 6,522 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/9 | Expenditures | 57,674 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/17 | Expenditures | 26,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:16:22 AM. |