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/29 | Expenditures | 286,560 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/30 | Expenditures | 308,520 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/31 | Expenditures | 354,060 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/32 | Expenditures | 39,180 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/33 | Expenditures | 40,980 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/34 | Expenditures | 41,340 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/35 | Expenditures | 142,320 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/36 | Expenditures | 99,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:43:05 PM. |