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 | 28/01/2022 | XVFC/2021-22/P/10 | Expenditures | 99,507 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/11 | Expenditures | 57,437 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/3 | Expenditures | 14,370 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/4 | Expenditures | 14,370 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/5 | Expenditures | 230,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/6 | Expenditures | 73,050 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/7 | Expenditures | 73,721 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/8 | Expenditures | 7,071 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/9 | Expenditures | 64,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:44:11 AM. |