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 | 23/02/2022 | XVFC/2021-22/P/2 | Expenditures | 32,604 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/3 | Expenditures | 21,736 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/4 | Expenditures | 379,500 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/5 | Expenditures | 139,830 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/6 | Expenditures | 76,700 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/7 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/8 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:53:58 PM. |