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 | 28/02/2022 | XVFC/2021-22/P/61 | Expenditures | 2,509 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/62 | Expenditures | 24,443 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/63 | Expenditures | 19,302 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/64 | Expenditures | 25,877 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/65 | Expenditures | 5,640 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/66 | Expenditures | 5,790 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/67 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/68 | Expenditures | 20,400 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/69 | Expenditures | 23,800 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/70 | Expenditures | 23,800 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/71 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:36:56 PM. |