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/21 | Expenditures | 461,460 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/22 | Expenditures | 260,615 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/23 | Expenditures | 162,824 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/24 | Expenditures | 294,070 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/25 | Expenditures | 147,166 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/26 | Expenditures | 142,038 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/27 | Expenditures | 465,665 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/28 | Expenditures | 259,294 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/29 | Expenditures | 260,296 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/30 | Expenditures | 166,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:59:45 PM. |