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 | 03/02/2022 | XVFC/2021-22/P/1 | Expenditures | 80,031 | 01/02/2022 | XVFC/2021-22/C/1 | 1,284,221 | |||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/2 | Expenditures | 8,530 | 01/02/2022 | XVFC/2021-22/C/2 | 1,421,825 | |||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/3 | Expenditures | 79,064 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/4 | Expenditures | 8,423 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/5 | Expenditures | 165,077 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/6 | Expenditures | 17,404 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/7 | Expenditures | 240,297 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/8 | Expenditures | 25,610 | ||||||||||
Select activity nature | 28/02/2022 | FFC/2021-22/P/4 | Expenditures | 40,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:53:08 PM. |