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 | 07/02/2022 | XVFC/2021-22/P/22 | Expenditures | 350,134 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/23 | Expenditures | 353,126 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/24 | Expenditures | 36,432 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/25 | Expenditures | 36,670 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/26 | Expenditures | 56,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/27 | Expenditures | 43,708 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/28 | Expenditures | 23,488 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/29 | Expenditures | 9,460 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/30 | Expenditures | 42,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/31 | Expenditures | 43,708 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/32 | Expenditures | 109,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:47:09 PM. |