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/31 | Expenditures | 282,587 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/32 | Expenditures | 558,928 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/33 | Expenditures | 100,831 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/34 | Expenditures | 69,037 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/35 | Expenditures | 325,496 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/36 | Expenditures | 216,388 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/37 | Expenditures | 324,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:20:27 PM. |