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 | 15/03/2022 | XVFC/2021-22/P/4 | Expenditures | 28,520 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/5 | Expenditures | 116,800 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/6 | Expenditures | 62,073 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/7 | Expenditures | 49,335 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/29 | Expenditures | 3,336 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/30 | Expenditures | 3,336 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/31 | Expenditures | 3,336 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/32 | Expenditures | 3,336 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/33 | Expenditures | 3,336 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/34 | Expenditures | 3,336 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/35 | Expenditures | 3,336 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/36 | Expenditures | 3,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:00:51 PM. |