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 | 04/02/2022 | XVFC/2021-22/P/17 | Expenditures | 97,789 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/18 | Expenditures | 57,666 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/19 | Expenditures | 134,577 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/20 | Expenditures | 97,401 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/21 | Expenditures | 77,476 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/22 | Expenditures | 67,900 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/23 | Expenditures | 90,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/25 | Expenditures | 86,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/26 | Expenditures | 390,241 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/27 | Expenditures | 50,306 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/28 | Expenditures | 127,330 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/29 | Expenditures | 97,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:50:04 AM. |