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 | 17/02/2022 | XVFC/2021-22/P/121 | Expenditures | 148,066 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/124 | Expenditures | 182,597 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/125 | Expenditures | 34,736 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/126 | Expenditures | 9,899 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/127 | Expenditures | 24,707 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/128 | Expenditures | 9,546 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/129 | Expenditures | 9,546 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/130 | Expenditures | 9,546 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/131 | Expenditures | 9,546 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/132 | Expenditures | 9,546 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/133 | Expenditures | 9,546 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/134 | Expenditures | 9,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:24:42 AM. |