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/24 | Expenditures | 77,022 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/25 | Expenditures | 26,880 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/26 | Expenditures | 45,312 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/27 | Expenditures | 38,024 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/28 | Expenditures | 38,024 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/29 | Expenditures | 38,024 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/30 | Expenditures | 20,706 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/31 | Expenditures | 29,356 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/32 | Expenditures | 71,888 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/33 | Expenditures | 59,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:06:12 PM. |