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 | 09/02/2022 | XVFC/2021-22/P/55 | Expenditures | 44,476 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/56 | Expenditures | 19,424 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/57 | Expenditures | 23,339 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/58 | Expenditures | 157,230 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/59 | Expenditures | 46,612 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/60 | Expenditures | 112,067 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/61 | Expenditures | 55,613 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/62 | Expenditures | 84,079 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/63 | Expenditures | 110,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:26:19 PM. |