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 | 08/02/2022 | XVFC/2021-22/P/21 | Expenditures | 105,133 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/22 | Expenditures | 142,921 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/23 | Expenditures | 29,195 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/24 | Expenditures | 60,632 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/25 | Expenditures | 29,128 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/26 | Expenditures | 116,400 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/27 | Expenditures | 90,794 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/28 | Expenditures | 52,693 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/29 | Expenditures | 56,920 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/30 | Expenditures | 38,255 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/31 | Expenditures | 85,967 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/32 | Expenditures | 77,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:54:25 AM. |