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 | 01/02/2022 | XVFC/2021-22/P/52 | Expenditures | 106,705 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/53 | Expenditures | 106,705 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/54 | Expenditures | 106,705 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/55 | Expenditures | 106,705 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/56 | Expenditures | 106,705 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/57 | Expenditures | 106,705 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/58 | Expenditures | 106,705 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/59 | Expenditures | 106,705 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/60 | Expenditures | 106,705 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/61 | Expenditures | 106,705 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/62 | Expenditures | 106,705 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/63 | Expenditures | 199,519 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/64 | Expenditures | 199,519 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/65 | Expenditures | 199,519 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/66 | Expenditures | 199,519 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/67 | Expenditures | 199,519 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/68 | Expenditures | 199,519 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/69 | Expenditures | 199,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:28:35 AM. |