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 | 04/02/2022 | XVFC/2021-22/P/47 | Expenditures | 284,973 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/48 | Expenditures | 145,540 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/49 | Expenditures | 145,477 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/50 | Expenditures | 316,890 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/51 | Expenditures | 172,983 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/52 | Expenditures | 294,804 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/53 | Expenditures | 159,474 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/54 | Expenditures | 161,527 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/55 | Expenditures | 285,068 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/56 | Expenditures | 285,529 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/57 | Expenditures | 302,090 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/58 | Expenditures | 293,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:53:37 AM. |