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/119 | Expenditures | 135,620 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/120 | Expenditures | 1,541 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/121 | Expenditures | 1,526 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/125 | Expenditures | 19,905 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/126 | Expenditures | 27,027 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/127 | Expenditures | 15,522 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/128 | Expenditures | 15,630 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/129 | Expenditures | 138,248 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/130 | Expenditures | 1,571 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/131 | Expenditures | 1,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:21:43 PM. |