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 | 18/02/2022 | XVFC/2021-22/P/8 | Expenditures | 234,241 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/9 | Expenditures | 216,923 | ||||||||||
Select activity nature | 28/02/2022 | OWN/2021-22/P/199 | Expenditures | 13,161 | ||||||||||
Select activity nature | 28/02/2022 | OWN/2021-22/P/200 | Expenditures | 5,925 | ||||||||||
Select activity nature | 28/02/2022 | OWN/2021-22/P/201 | Expenditures | 7,265 | ||||||||||
Select activity nature | 28/02/2022 | OWN/2021-22/P/202 | Expenditures | 18,753 | ||||||||||
Select activity nature | 28/02/2022 | OWN/2021-22/P/203 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/02/2022 | OWN/2021-22/P/204 | Expenditures | 3,974 | ||||||||||
Select activity nature | 28/02/2022 | OWN/2021-22/P/205 | Expenditures | 137,968 | ||||||||||
Select activity nature | 28/02/2022 | OWN/2021-22/P/206 | Expenditures | 145,000 | ||||||||||
Select activity nature | 28/02/2022 | OWN/2021-22/P/207 | Expenditures | 733,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:35:49 AM. |