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 | 09/02/2022 | XVFC/2021-22/P/135 | Expenditures | 52,784 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/136 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/137 | Expenditures | 169,007 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/138 | Expenditures | 16,036 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/139 | Expenditures | 18,037 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/140 | Expenditures | 16,036 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/141 | Expenditures | 218,037 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/142 | Expenditures | 57,438 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/143 | Expenditures | 216,036 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/144 | Expenditures | 51,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:22:28 AM. |