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 | 13/01/2022 | XVFC/2021-22/P/26 | Expenditures | 49,830 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/27 | Expenditures | 156,287 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/28 | Expenditures | 115,466 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/29 | Expenditures | 49,802 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/30 | Expenditures | 64,382 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/31 | Expenditures | 254,744 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/32 | Expenditures | 299,423 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/33 | Expenditures | 79,812 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/34 | Expenditures | 88,552 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/35 | Expenditures | 40,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:24:44 PM. |