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/79 | Expenditures | 46,323 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/80 | Expenditures | 36,975 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/81 | Expenditures | 18,622 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/82 | Expenditures | 28,272 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/83 | Expenditures | 59,600 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/84 | Expenditures | 15,836 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/85 | Expenditures | 38,700 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/86 | Expenditures | 25,600 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/87 | Expenditures | 18,907 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/88 | Expenditures | 73,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:30:14 AM. |