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 | 05/01/2022 | XVFC/2021-22/P/10 | Expenditures | 249,917 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/11 | Expenditures | 94,299 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/12 | Expenditures | 38,588 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/9 | Expenditures | 45,864 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/13 | Expenditures | 127,330 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/14 | Expenditures | 47,632 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/15 | Expenditures | 144,387 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/16 | Expenditures | 31,010 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/17 | Expenditures | 37,700 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/18 | Expenditures | 24,960 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/19 | Expenditures | 19,520 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/20 | Expenditures | 36,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:22:53 AM. |