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/7 | Expenditures | 120,274 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/8 | Expenditures | 26,994 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/8 | Expenditures | 79,726 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/10 | Expenditures | 24,404 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/11 | Expenditures | 65,696 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/12 | Expenditures | 32,435 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/13 | Expenditures | 77,760 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/14 | Expenditures | 40,321 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/15 | Expenditures | 66,235 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/16 | Expenditures | 73,058 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/9 | Expenditures | 14,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:23:55 AM. |