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/70 | Expenditures | 77,338 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/71 | Expenditures | 87,906 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/72 | Expenditures | 87,950 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/73 | Expenditures | 58,711 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/74 | Expenditures | 78,170 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/75 | Expenditures | 58,572 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/76 | Expenditures | 87,935 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/77 | Expenditures | 87,937 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/78 | Expenditures | 57,429 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/79 | Expenditures | 57,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:46:38 AM. |