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/60 | Expenditures | 4,936 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/61 | Expenditures | 7,487 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/62 | Expenditures | 5,071 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/63 | Expenditures | 278,320 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/64 | Expenditures | 25,578 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/66 | Expenditures | 33,097 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/67 | Expenditures | 48,880 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/68 | Expenditures | 202,129 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/69 | Expenditures | 35,964 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/70 | Expenditures | 40,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:54:25 PM. |