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 | 21/03/2022 | XVFC/2021-22/P/24 | Expenditures | 156,500 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/25 | Expenditures | 135,994 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/26 | Expenditures | 36,683 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/27 | Expenditures | 108,589 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/28 | Expenditures | 29,040 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/29 | Expenditures | 79,800 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/30 | Expenditures | 270,970 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/31 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:12:32 AM. |