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/1 | Expenditures | 121,856 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/10 | Expenditures | 14,225 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/11 | Expenditures | 29,100 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/12 | Expenditures | 43,650 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/2 | Expenditures | 81,844 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/3 | Expenditures | 64,512 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/4 | Expenditures | 37,117 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/5 | Expenditures | 64,512 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/6 | Expenditures | 36,513 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/7 | Expenditures | 19,712 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/8 | Expenditures | 14,238 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/9 | Expenditures | 19,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:57:53 AM. |