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 | 10/02/2022 | XVFC/2021-22/P/85 | Expenditures | 346,846 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/86 | Expenditures | 153,881 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/87 | Expenditures | 131,678 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/88 | Expenditures | 153,574 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/89 | Expenditures | 220,222 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/90 | Expenditures | 154,057 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/91 | Expenditures | 154,057 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/92 | Expenditures | 149,536 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/93 | Expenditures | 158,286 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/94 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/95 | Expenditures | 7,400 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/96 | Expenditures | 176,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:56 PM. |