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 | 29/03/2022 | XVFC/2021-22/P/1 | Expenditures | 80,940 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/2 | Expenditures | 222,812 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/3 | Expenditures | 110,050 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/4 | Expenditures | 102,785 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/5 | Expenditures | 129,782 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/6 | Expenditures | 12,425 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/7 | Expenditures | 27,000 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/8 | Expenditures | 59,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:26:21 PM. |