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/23 | Expenditures | 300,174 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/24 | Expenditures | 105,922 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/25 | Expenditures | 170,758 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/26 | Expenditures | 60,600 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/27 | Expenditures | 124,482 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/28 | Expenditures | 43,776 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/29 | Expenditures | 54,871 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/30 | Expenditures | 68,600 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/31 | Expenditures | 86,770 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/32 | Expenditures | 223,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:46:33 AM. |