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/94 | Expenditures | 219,311 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/95 | Expenditures | 46,029 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/96 | Expenditures | 30,200 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/97 | Expenditures | 31,200 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/98 | Expenditures | 20,510 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/100 | Expenditures | 84,210 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/101 | Expenditures | 80,880 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/99 | Expenditures | 144,186 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/102 | Expenditures | 34,200 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/103 | Expenditures | 42,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:25:44 AM. |