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/81 | Expenditures | 257,932 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/82 | Expenditures | 13,038 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/83 | Expenditures | 19,840 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/84 | Expenditures | 14,757 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/85 | Expenditures | 14,734 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/86 | Expenditures | 14,951 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/87 | Expenditures | 25,294 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/88 | Expenditures | 484,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:29:34 AM. |