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/48 | Expenditures | 187,719 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/49 | Expenditures | 3,408 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/50 | Expenditures | 3,408 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/51 | Expenditures | 31,130 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/52 | Expenditures | 170,003 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/53 | Expenditures | 169,948 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/54 | Expenditures | 141,468 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/55 | Expenditures | 170,203 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/56 | Expenditures | 87,033 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/57 | Expenditures | 206,183 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/58 | Expenditures | 236,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:45:42 PM. |