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 | 01/02/2022 | XVFC/2021-22/P/64 | Expenditures | 432,575 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/65 | Expenditures | 432,225 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/66 | Expenditures | 435,098 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/67 | Expenditures | 80,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/68 | Expenditures | 85,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/69 | Expenditures | 73,696 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/70 | Expenditures | 75,178 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/71 | Expenditures | 22,722 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/72 | Expenditures | 26,128 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/73 | Expenditures | 25,737 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/74 | Expenditures | 8,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:22:29 AM. |