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 | 19/01/2022 | XVFC/2021-22/P/98 | Expenditures | 1,458,146 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/100 | Expenditures | 7,780 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/101 | Expenditures | 32,560 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/102 | Expenditures | 23,880 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/103 | Expenditures | 38,235 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/104 | Expenditures | 8,015 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/105 | Expenditures | 17,420 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/106 | Expenditures | 8,365 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/99 | Expenditures | 28,085 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/107 | Expenditures | 42,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:41:23 AM. |