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 | 02/02/2022 | XVFC/2021-22/P/35 | Expenditures | 421,080 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/36 | Expenditures | 421,080 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/37 | Expenditures | 524,436 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/38 | Expenditures | 371,080 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/39 | Expenditures | 440,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/40 | Expenditures | 261,714 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/41 | Expenditures | 261,695 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/42 | Expenditures | 246,014 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/43 | Expenditures | 248,980 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/44 | Expenditures | 169,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:50:29 PM. |