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 | 12/01/2022 | XVFC/2021-22/P/4 | Expenditures | 521,798 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/5 | Expenditures | 255,162 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/10 | Expenditures | 29,200 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/11 | Expenditures | 19,171 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/12 | Expenditures | 8,500 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/13 | Expenditures | 27,200 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/6 | Expenditures | 40,120 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/7 | Expenditures | 3,640 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/8 | Expenditures | 59,100 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/9 | Expenditures | 19,570 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/14 | Expenditures | 116,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:42:28 AM. |