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 | 02/02/2022 | XVFC/2021-22/P/46 | Expenditures | 304,490 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/47 | Expenditures | 89,484 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/48 | Expenditures | 215,363 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/49 | Expenditures | 262,572 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/50 | Expenditures | 223,957 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/51 | Expenditures | 103,070 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/52 | Expenditures | 106,977 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/53 | Expenditures | 226,513 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/54 | Expenditures | 262,628 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/55 | Expenditures | 304,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:36:44 AM. |