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 | 06/01/2022 | XVFC/2021-22/P/13 | Expenditures | 88,494 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/14 | Expenditures | 5,580 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/15 | Expenditures | 433,626 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/16 | Expenditures | 430,678 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/17 | Expenditures | 88,521 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/18 | Expenditures | 344,662 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/19 | Expenditures | 346,866 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/20 | Expenditures | 476,797 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/21 | Expenditures | 321,995 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/22 | Expenditures | 176,483 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/23 | Expenditures | 127,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:03:17 AM. |