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 | 07/01/2022 | XVFC/2021-22/P/1 | Expenditures | 134,420 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/2 | Expenditures | 187,620 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/3 | Expenditures | 41,055 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/4 | Expenditures | 35,490 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/5 | Expenditures | 57,875 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/6 | Expenditures | 40,143 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/7 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/8 | Expenditures | 23,835 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/9 | Expenditures | 9,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:39:55 PM. |