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 | 31/01/2022 | XVFC/2021-22/P/20 | Expenditures | 70,257 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/21 | Expenditures | 70,638 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/22 | Expenditures | 74,689 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/23 | Expenditures | 94,392 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/24 | Expenditures | 113,052 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/25 | Expenditures | 94,712 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/26 | Expenditures | 56,450 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/27 | Expenditures | 14,196 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/28 | Expenditures | 94,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:53:10 AM. |