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 | 07/03/2022 | XVFC/2021-22/P/40 | Expenditures | 47,169 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/41 | Expenditures | 43,126 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/42 | Expenditures | 43,808 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/43 | Expenditures | 43,122 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/44 | Expenditures | 20,293 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/45 | Expenditures | 46,459 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/46 | Expenditures | 43,675 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/47 | Expenditures | 43,824 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/48 | Expenditures | 38,858 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/49 | Expenditures | 36,839 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/50 | Expenditures | 33,757 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/51 | Expenditures | 67,274 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/52 | Expenditures | 28,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:30:38 AM. |