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 | 17/02/2022 | XVFC/2021-22/P/136 | Expenditures | 238,359 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/137 | Expenditures | 38,287 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/138 | Expenditures | 43,188 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/139 | Expenditures | 55,242 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/140 | Expenditures | 50,362 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/141 | Expenditures | 55,480 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/142 | Expenditures | 76,435 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/143 | Expenditures | 57,657 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/144 | Expenditures | 54,884 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/145 | Expenditures | 60,485 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/146 | Expenditures | 54,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:49 PM. |