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 | 09/02/2022 | XVFC/2021-22/P/215 | Expenditures | 372,023 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/216 | Expenditures | 26,400 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/217 | Expenditures | 11,088 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/218 | Expenditures | 11,088 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/219 | Expenditures | 11,088 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/220 | Expenditures | 11,088 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/221 | Expenditures | 11,088 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/222 | Expenditures | 11,088 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/223 | Expenditures | 11,088 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/224 | Expenditures | 11,088 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/225 | Expenditures | 11,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:09:09 PM. |