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 | 08/02/2022 | XVFC/2021-22/P/54 | Expenditures | 402,903 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/55 | Expenditures | 254,162 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/56 | Expenditures | 291,692 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/57 | Expenditures | 370,273 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/58 | Expenditures | 374,503 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/59 | Expenditures | 298,066 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/60 | Expenditures | 28,800 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/61 | Expenditures | 323,699 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/62 | Expenditures | 95,200 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/63 | Expenditures | 254,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:21:51 AM. |