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/51 | Expenditures | 99,673 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/52 | Expenditures | 119,290 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/53 | Expenditures | 448,130 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/54 | Expenditures | 149,178 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/55 | Expenditures | 199,228 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/56 | Expenditures | 47,249 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/57 | Expenditures | 428,000 | ||||||||||
Select activity nature | 11/02/2022 | FFC/2021-22/P/14 | Expenditures | 123,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:28:28 AM. |