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 | 15/02/2022 | XVFC/2021-22/P/26 | Expenditures | 220,948 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/27 | Expenditures | 3,465 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/28 | Expenditures | 5,122 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/29 | Expenditures | 7,755 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/30 | Expenditures | 5,280 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/31 | Expenditures | 46,190 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/32 | Expenditures | 8,663 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/33 | Expenditures | 2,970 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/34 | Expenditures | 1,760 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/35 | Expenditures | 38,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:51:14 AM. |