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 | 03/02/2022 | XVFC/2021-22/P/41 | Expenditures | 284,588 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/42 | Expenditures | 283,854 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/43 | Expenditures | 253,676 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/44 | Expenditures | 188,378 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/45 | Expenditures | 187,700 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/46 | Expenditures | 187,701 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/47 | Expenditures | 188,408 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/48 | Expenditures | 211,607 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/49 | Expenditures | 211,113 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/50 | Expenditures | 188,031 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/51 | Expenditures | 211,169 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/52 | Expenditures | 180,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:44:34 AM. |