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 | 07/02/2022 | XVFC/2021-22/P/45 | Expenditures | 217,598 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/46 | Expenditures | 200,034 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/47 | Expenditures | 65,679 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/48 | Expenditures | 292,277 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/49 | Expenditures | 54,708 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/50 | Expenditures | 48,546 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/51 | Expenditures | 53,409 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/52 | Expenditures | 43,319 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/53 | Expenditures | 57,078 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/54 | Expenditures | 39,282 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/55 | Expenditures | 53,065 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/56 | Expenditures | 42,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:30:32 AM. |