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 | 02/02/2022 | XVFC/2021-22/P/20 | Expenditures | 182,134 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/21 | Expenditures | 182,230 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/22 | Expenditures | 182,200 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/23 | Expenditures | 182,258 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/24 | Expenditures | 7,570 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/25 | Expenditures | 7,570 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/26 | Expenditures | 7,570 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/27 | Expenditures | 7,567 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/28 | Expenditures | 17,408 | ||||||||||
Select activity nature | 26/02/2022 | OWN/2021-22/P/77 | Expenditures | 2,733,578 | ||||||||||
Select activity nature | 28/02/2022 | OWN/2021-22/P/78 | Expenditures | 641,412 | ||||||||||
Select activity nature | 28/02/2022 | OWN/2021-22/P/79 | Expenditures | 595,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:46:49 PM. |