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/23 | Expenditures | 820,658 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/24 | Expenditures | 382,633 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/25 | Expenditures | 46,537 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/26 | Expenditures | 17,809 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/27 | Expenditures | 64,447 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/28 | Expenditures | 186,969 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/29 | Expenditures | 467,530 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/30 | Expenditures | 138,425 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/31 | Expenditures | 140,113 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/32 | Expenditures | 323,349 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/33 | Expenditures | 429,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:33:54 AM. |