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 | 01/02/2022 | XVFC/2021-22/P/76 | Expenditures | 8,466 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/77 | Expenditures | 7,878 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/78 | Expenditures | 7,878 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/79 | Expenditures | 7,878 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/80 | Expenditures | 7,878 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/81 | Expenditures | 7,878 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/82 | Expenditures | 7,878 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/83 | Expenditures | 7,878 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/84 | Expenditures | 7,878 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/85 | Expenditures | 7,878 | ||||||||||
Select activity nature | 20/02/2022 | FFC/2021-22/P/4 | Expenditures | 149,329 | ||||||||||
Select activity nature | 20/02/2022 | FFC/2021-22/P/5 | Expenditures | 112,086 | ||||||||||
Select activity nature | 20/02/2022 | FFC/2021-22/P/6 | Expenditures | 279,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:37:54 AM. |