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 | 01/02/2022 | XVFC/2021-22/P/1 | Expenditures | 197,208 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/2 | Expenditures | 147,708 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/3 | Expenditures | 197,208 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/4 | Expenditures | 148,658 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/5 | Expenditures | 147,510 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/10 | Expenditures | 1,340 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/6 | Expenditures | 1,492 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/7 | Expenditures | 1,992 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/8 | Expenditures | 2,490 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/9 | Expenditures | 1,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:30:54 AM. |