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 | 17/02/2022 | XVFC/2021-22/P/44 | Expenditures | 27,175 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/45 | Expenditures | 182,580 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/46 | Expenditures | 8,006 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/47 | Expenditures | 11,088 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/48 | Expenditures | 26,622 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/49 | Expenditures | 12,088 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/50 | Expenditures | 85,272 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/51 | Expenditures | 3,249 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/52 | Expenditures | 3,024 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/53 | Expenditures | 10,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:34:39 PM. |