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 | 05/01/2022 | XVFC/2021-22/P/49 | Expenditures | 26,560 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/50 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/51 | Expenditures | 452,261 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/57 | Expenditures | 368,390 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/58 | Expenditures | 92,094 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/59 | Expenditures | 14,719 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/60 | Expenditures | 13,952 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/61 | Expenditures | 20,349 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/62 | Expenditures | 20,349 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/63 | Expenditures | 3,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:32:31 PM. |