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 | 08/02/2022 | XVFC/2021-22/P/107 | Expenditures | 322,896 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/108 | Expenditures | 108,404 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/109 | Expenditures | 9,811 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/110 | Expenditures | 646,091 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/111 | Expenditures | 199,621 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/112 | Expenditures | 264,731 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/113 | Expenditures | 688,651 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/114 | Expenditures | 199,735 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/115 | Expenditures | 249,717 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/116 | Expenditures | 299,447 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/117 | Expenditures | 974,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:05:55 AM. |