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 | 10/02/2022 | XVFC/2021-22/P/250 | Expenditures | 148,828 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/252 | Expenditures | 156,218 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/253 | Expenditures | 81,119 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/256 | Expenditures | 72,825 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/258 | Expenditures | 73,129 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/259 | Expenditures | 173,470 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/260 | Expenditures | 142,754 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/261 | Expenditures | 58,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:12:08 PM. |