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/2 | Expenditures | 39,853 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/3 | Expenditures | 42,056 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/4 | Expenditures | 40,640 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/5 | Expenditures | 40,413 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/6 | Expenditures | 8,148 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/7 | Expenditures | 24,996 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/8 | Expenditures | 1,236 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/10 | Expenditures | 2,948 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/11 | Expenditures | 23,660 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/12 | Expenditures | 106,133 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/13 | Expenditures | 8,030 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/9 | Expenditures | 53,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:22:00 AM. |