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 | 06/02/2022 | XVFC/2021-22/P/39 | Expenditures | 213,523 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/40 | Expenditures | 132,745 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/41 | Expenditures | 137,636 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/42 | Expenditures | 133,043 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/43 | Expenditures | 213,826 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/44 | Expenditures | 270,441 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/45 | Expenditures | 8,550 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/46 | Expenditures | 279,469 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/47 | Expenditures | 330,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:12:23 AM. |