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 | 02/02/2022 | XVFC/2021-22/P/20 | Expenditures | 176,405 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/21 | Expenditures | 176,320 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/22 | Expenditures | 87,771 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/23 | Expenditures | 345,697 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/24 | Expenditures | 19,600 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/25 | Expenditures | 26,480 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/26 | Expenditures | 302,598 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/27 | Expenditures | 5,780 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/28 | Expenditures | 87,958 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/29 | Expenditures | 87,958 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/30 | Expenditures | 88,173 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/31 | Expenditures | 89,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:01 PM. |