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 | 16/02/2022 | XVFC/2021-22/P/127 | Expenditures | 128,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/128 | Expenditures | 127,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/129 | Expenditures | 137,280 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/130 | Expenditures | 142,120 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/131 | Expenditures | 141,170 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/132 | Expenditures | 164,693 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/133 | Expenditures | 149,720 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/134 | Expenditures | 68,520 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/135 | Expenditures | 107,598 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/136 | Expenditures | 94,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:05:59 AM. |