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 | 17/03/2022 | XVFC/2021-22/P/12 | Expenditures | 44,889 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/13 | Expenditures | 65,540 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/14 | Expenditures | 71,445 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/15 | Expenditures | 22,620 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/16 | Expenditures | 94,988 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/17 | Expenditures | 101,518 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/18 | Expenditures | 65,415 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/19 | Expenditures | 71,905 | ||||||||||
Select activity nature | 27/03/2022 | XVFC/2021-22/P/20 | Expenditures | 99,739 | ||||||||||
Select activity nature | 27/03/2022 | XVFC/2021-22/P/21 | Expenditures | 61,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:41:36 PM. |