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 | 07/02/2022 | XVFC/2021-22/P/28 | Expenditures | 85,243 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/29 | Expenditures | 72,009 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/30 | Expenditures | 85,243 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/31 | Expenditures | 85,243 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/32 | Expenditures | 142,592 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/33 | Expenditures | 32,306 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/34 | Expenditures | 23,484 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/35 | Expenditures | 32,306 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/36 | Expenditures | 94,066 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/37 | Expenditures | 80,833 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/38 | Expenditures | 85,243 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/39 | Expenditures | 80,833 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/40 | Expenditures | 215,240 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/41 | Expenditures | 132,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:27:06 PM. |