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 | 24/02/2022 | XVFC/2021-22/P/1 | Expenditures | 256,829 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/2 | Expenditures | 147,722 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/3 | Expenditures | 29,834 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/4 | Expenditures | 226,929 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/5 | Expenditures | 177,556 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/6 | Expenditures | 29,834 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/7 | Expenditures | 231,435 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/8 | Expenditures | 172,761 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/9 | Expenditures | 29,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:49:34 PM. |