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 | 17/02/2022 | XVFC/2021-22/P/23 | Expenditures | 181,982 | 09/02/2022 | XVFC/2021-22/C/1 | 685,291 | |||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/24 | Expenditures | 8,702 | 09/02/2022 | XVFC/2021-22/C/2 | 642,144 | |||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/25 | Expenditures | 1,740 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/26 | Expenditures | 44,983 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/27 | Expenditures | 2,602 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/28 | Expenditures | 195,499 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/29 | Expenditures | 63,011 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/30 | Expenditures | 49,580 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/31 | Expenditures | 98,383 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/32 | Expenditures | 68,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:34:24 PM. |