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/44 | Expenditures | 116,701 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/45 | Expenditures | 54,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/46 | Expenditures | 29,250 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/47 | Expenditures | 119,002 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/48 | Expenditures | 60,800 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/49 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/50 | Expenditures | 119,002 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/51 | Expenditures | 60,800 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/52 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/53 | Expenditures | 96,598 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/54 | Expenditures | 68,200 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/55 | Expenditures | 35,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:36:35 AM. |