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 | 08/02/2022 | XVFC/2021-22/P/10 | Expenditures | 248,561 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/11 | Expenditures | 8,900 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/12 | Expenditures | 189,050 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/13 | Expenditures | 110,079 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/14 | Expenditures | 557,713 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/7 | Expenditures | 88,835 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/8 | Expenditures | 5,225 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/9 | Expenditures | 50,715 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/15 | Expenditures | 34,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:47:01 AM. |