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/57 | Expenditures | 42,712 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/58 | Expenditures | 127,310 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/59 | Expenditures | 5,076 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/60 | Expenditures | 10,460 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/61 | Expenditures | 14,336 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/62 | Expenditures | 6,060 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/63 | Expenditures | 7,850 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/64 | Expenditures | 14,490 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/65 | Expenditures | 6,480 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/66 | Expenditures | 22,300 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/67 | Expenditures | 2,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:09:16 AM. |