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 | 04/02/2022 | XVFC/2021-22/P/17 | Expenditures | 80,987 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/18 | Expenditures | 81,105 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/19 | Expenditures | 81,144 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/20 | Expenditures | 80,924 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/21 | Expenditures | 80,928 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/22 | Expenditures | 81,100 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/23 | Expenditures | 80,822 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/24 | Expenditures | 81,113 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/25 | Expenditures | 81,149 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/26 | Expenditures | 78,195 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/27 | Expenditures | 81,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:02:43 PM. |