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/33 | Expenditures | 439,524 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/34 | Expenditures | 261,995 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/35 | Expenditures | 335,014 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/36 | Expenditures | 260,643 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/37 | Expenditures | 290,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/38 | Expenditures | 231,383 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/39 | Expenditures | 134,669 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/40 | Expenditures | 178,856 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/41 | Expenditures | 168,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:19:38 AM. |