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 | 03/02/2022 | XVFC/2021-22/P/19 | Expenditures | 302,278 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/20 | Expenditures | 141,070 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/21 | Expenditures | 141,064 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/22 | Expenditures | 254,877 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/23 | Expenditures | 24,680 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/24 | Expenditures | 24,672 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/25 | Expenditures | 30,869 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/26 | Expenditures | 24,678 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/27 | Expenditures | 24,621 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/28 | Expenditures | 52,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:42:27 AM. |