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 | 04/02/2022 | XVFC/2021-22/P/14 | Expenditures | 66,744 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/15 | Expenditures | 66,744 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/16 | Expenditures | 66,744 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/17 | Expenditures | 102,299 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/18 | Expenditures | 135,839 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/19 | Expenditures | 32,460 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/20 | Expenditures | 140,500 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/21 | Expenditures | 13,575 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/22 | Expenditures | 158,898 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/23 | Expenditures | 49,820 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/24 | Expenditures | 39,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:27:03 AM. |