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 | 12/01/2022 | XVFC/2021-22/P/124 | Expenditures | 123,339 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/125 | Expenditures | 107,055 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/126 | Expenditures | 173,797 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/127 | Expenditures | 80,751 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/128 | Expenditures | 173,810 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/129 | Expenditures | 161,978 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/130 | Expenditures | 173,994 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/131 | Expenditures | 133,091 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/132 | Expenditures | 126,531 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/133 | Expenditures | 85,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:51:24 AM. |