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 | 03/02/2022 | XVFC/2021-22/P/379 | Expenditures | 46,122 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/380 | Expenditures | 486 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/381 | Expenditures | 486 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/382 | Expenditures | 46,122 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/383 | Expenditures | 486 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/384 | Expenditures | 486 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/385 | Expenditures | 136,484 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/386 | Expenditures | 1,452 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/387 | Expenditures | 2,904 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/388 | Expenditures | 137,468 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/389 | Expenditures | 1,447 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/390 | Expenditures | 1,447 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/391 | Expenditures | 46,122 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/392 | Expenditures | 486 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/393 | Expenditures | 486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:36:21 PM. |