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 | 26/02/2022 | XVFC/2021-22/P/1 | Expenditures | 69,064 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/2 | Expenditures | 69,064 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/3 | Expenditures | 142,008 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/4 | Expenditures | 219,608 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/5 | Expenditures | 39,576 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/6 | Expenditures | 24,832 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/7 | Expenditures | 135,024 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/8 | Expenditures | 39,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:33:44 AM. |