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/37 | Expenditures | 70,587 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/38 | Expenditures | 49,560 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/39 | Expenditures | 65,456 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/40 | Expenditures | 75,212 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/41 | Expenditures | 56,805 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/42 | Expenditures | 27,223 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/43 | Expenditures | 20,791 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/44 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/45 | Expenditures | 19,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:59:32 AM. |