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 | 08/02/2022 | XVFC/2021-22/P/16 | Expenditures | 124,023 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/17 | Expenditures | 139,458 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/18 | Expenditures | 89,291 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/19 | Expenditures | 335,588 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/20 | Expenditures | 1,342,801 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/21 | Expenditures | 406,725 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/22 | Expenditures | 91,648 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/23 | Expenditures | 1,011,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:52:04 PM. |