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 | 08/02/2022 | XVFC/2021-22/P/40 | Expenditures | 12,508 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/41 | Expenditures | 10,897 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/42 | Expenditures | 10,906 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/43 | Expenditures | 10,918 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/44 | Expenditures | 29,982 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/45 | Expenditures | 7,751 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/46 | Expenditures | 61,892 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/47 | Expenditures | 61,148 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/48 | Expenditures | 314,304 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/49 | Expenditures | 178,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:44:06 AM. |