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 | 21/02/2022 | XVFC/2021-22/P/13 | Expenditures | 230,374 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/14 | Expenditures | 107,408 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/15 | Expenditures | 172,675 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/16 | Expenditures | 240,788 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/17 | Expenditures | 41,226 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/18 | Expenditures | 24,546 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/19 | Expenditures | 154,646 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/20 | Expenditures | 93,922 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/21 | Expenditures | 73,070 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/22 | Expenditures | 184,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:58:44 AM. |