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 | 07/02/2022 | XVFC/2021-22/P/34 | Expenditures | 284,885 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/35 | Expenditures | 475,539 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/36 | Expenditures | 475,447 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/1 | Expenditures | 113 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/37 | Expenditures | 431,106 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/38 | Expenditures | 431,106 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/39 | Expenditures | 259,513 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/40 | Expenditures | 93,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:09:25 PM. |