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 | 16/03/2022 | XVFC/2021-22/P/4 | Expenditures | 719,030 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/5 | Expenditures | 77,648 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/6 | Expenditures | 24,072 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/7 | Expenditures | 13,511 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/8 | Expenditures | 66,363 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/9 | Expenditures | 81,648 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/10 | Expenditures | 32,046 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/11 | Expenditures | 25,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:21:28 AM. |