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 | 06/01/2022 | XVFC/2021-22/P/19 | Expenditures | 357,992 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/20 | Expenditures | 3,891 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/21 | Expenditures | 7,782 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/22 | Expenditures | 3,891 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/23 | Expenditures | 356,410 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/24 | Expenditures | 3,874 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/25 | Expenditures | 3,874 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/26 | Expenditures | 7,748 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/27 | Expenditures | 355,845 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/28 | Expenditures | 3,868 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/29 | Expenditures | 3,868 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/30 | Expenditures | 7,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:09:16 PM. |