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 | 07/02/2022 | XVFC/2021-22/P/132 | Expenditures | 168,051 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/133 | Expenditures | 1,909 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/134 | Expenditures | 1,890 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/135 | Expenditures | 326,376 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/136 | Expenditures | 3,784 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/137 | Expenditures | 6,690 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/138 | Expenditures | 3,746 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/139 | Expenditures | 139,166 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/140 | Expenditures | 1,581 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/141 | Expenditures | 1,565 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/142 | Expenditures | 49,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:14:41 PM. |