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 | 14/02/2022 | XVFC/2021-22/P/1 | Expenditures | 160,881 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/2 | Expenditures | 22,230 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/3 | Expenditures | 71,906 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/4 | Expenditures | 17,487 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/5 | Expenditures | 286,740 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/6 | Expenditures | 197,249 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/7 | Expenditures | 121,285 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/8 | Expenditures | 120,401 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/9 | Expenditures | 417,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:12:26 AM. |