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 | 21/01/2022 | XVFC/2021-22/P/65 | Expenditures | 135,709 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/66 | Expenditures | 190,863 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/67 | Expenditures | 32,032 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/68 | Expenditures | 41,776 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/69 | Expenditures | 45,472 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/70 | Expenditures | 35,294 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/71 | Expenditures | 41,628 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/72 | Expenditures | 32,032 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/73 | Expenditures | 46,200 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/74 | Expenditures | 41,552 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/75 | Expenditures | 25,429 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/76 | Expenditures | 20,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:21:18 AM. |