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 | 03/02/2022 | XVFC/2021-22/P/12 | Expenditures | 99,941 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/13 | Expenditures | 115,838 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/14 | Expenditures | 71,068 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/15 | Expenditures | 69,071 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/16 | Expenditures | 73,220 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/17 | Expenditures | 68,934 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/18 | Expenditures | 34,534 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/19 | Expenditures | 83,345 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/20 | Expenditures | 58,869 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/21 | Expenditures | 67,372 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/22 | Expenditures | 59,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:15:46 PM. |