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/47 | Expenditures | 158,052 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/48 | Expenditures | 131,643 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/49 | Expenditures | 60,726 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/50 | Expenditures | 89,111 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/51 | Expenditures | 232,155 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/52 | Expenditures | 232,062 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/53 | Expenditures | 232,062 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/54 | Expenditures | 52,447 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/55 | Expenditures | 27,575 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/56 | Expenditures | 46,440 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/57 | Expenditures | 13,201 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/58 | Expenditures | 114,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:52:02 AM. |