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 | 01/02/2022 | XVFC/2021-22/P/43 | Expenditures | 154,567 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/44 | Expenditures | 81,400 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/45 | Expenditures | 33,917 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/46 | Expenditures | 73,238 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/49 | Expenditures | 23,378 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/50 | Expenditures | 283,708 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/51 | Expenditures | 463,077 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/52 | Expenditures | 497,856 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/53 | Expenditures | 38,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:11:16 PM. |