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 | 04/02/2022 | XVFC/2021-22/P/28 | Expenditures | 249,483 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/29 | Expenditures | 165,284 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/30 | Expenditures | 156,575 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/31 | Expenditures | 78,450 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/32 | Expenditures | 78,310 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/33 | Expenditures | 156,622 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/34 | Expenditures | 78,320 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/35 | Expenditures | 78,233 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/36 | Expenditures | 39,450 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/37 | Expenditures | 48,450 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/38 | Expenditures | 78,264 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/39 | Expenditures | 78,215 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/40 | Expenditures | 77,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:36:25 PM. |