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/8 | Expenditures | 544,129 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/11 | Expenditures | 4,850 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/12 | Expenditures | 2,200 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/13 | Expenditures | 9,716 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/14 | Expenditures | 4,858 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/15 | Expenditures | 4,859 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/16 | Expenditures | 416,217 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/17 | Expenditures | 159.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:48:23 PM. |