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 | 09/01/2022 | XVFC/2021-22/P/109 | Expenditures | 803,331 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/110 | Expenditures | 602,363 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/111 | Expenditures | 84,600 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/112 | Expenditures | 518,958 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/113 | Expenditures | 779,676 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/114 | Expenditures | 488,342 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/115 | Expenditures | 740,595 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/116 | Expenditures | 761,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:51:36 AM. |