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/33 | Expenditures | 81,380 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/34 | Expenditures | 18,620 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/35 | Expenditures | 60,830 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/36 | Expenditures | 9,170 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/37 | Expenditures | 25,010 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/38 | Expenditures | 3,917 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/39 | Expenditures | 53,730 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/40 | Expenditures | 15,358 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/41 | Expenditures | 54,936 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/42 | Expenditures | 25,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:42:30 PM. |