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 | 05/03/2022 | XVFC/2021-22/P/1 | Expenditures | 22,192 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/2 | Expenditures | 12,250 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/3 | Expenditures | 240,436 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/4 | Expenditures | 63,800 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/5 | Expenditures | 146,700 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/6 | Expenditures | 258,036 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/7 | Expenditures | 50,625 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/8 | Expenditures | 39,375 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/9 | Expenditures | 146,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:09:55 PM. |