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 | 14/02/2022 | XVFC/2021-22/P/194 | Expenditures | 29,300 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/195 | Expenditures | 29,300 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/196 | Expenditures | 48,981 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/197 | Expenditures | 48,981 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/198 | Expenditures | 29,300 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/199 | Expenditures | 29,300 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/200 | Expenditures | 39,184 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/201 | Expenditures | 19,592 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/202 | Expenditures | 87,986 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/203 | Expenditures | 24,491 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/204 | Expenditures | 14,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:02:33 AM. |