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/25 | Expenditures | 140,012 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/26 | Expenditures | 14,747 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/27 | Expenditures | 14,751 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/28 | Expenditures | 12,637 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/29 | Expenditures | 153,918 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/30 | Expenditures | 56,851 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/31 | Expenditures | 46,644 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/32 | Expenditures | 279,217 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/33 | Expenditures | 280,335 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/34 | Expenditures | 279,269 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/35 | Expenditures | 85,845 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/36 | Expenditures | 280,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:40:39 AM. |