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/32 | Expenditures | 82,821 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/33 | Expenditures | 80,164 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/34 | Expenditures | 64,080 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/35 | Expenditures | 81,650 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/36 | Expenditures | 40,825 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/37 | Expenditures | 40,825 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/38 | Expenditures | 40,825 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/39 | Expenditures | 2,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:58:06 AM. |