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 | 30/03/2022 | XVFC/2021-22/P/10 | Expenditures | 23,724 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/11 | Expenditures | 30,307 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/12 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/13 | Expenditures | 72,168 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/14 | Expenditures | 50,418 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/15 | Expenditures | 29,890 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/16 | Expenditures | 96,281 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/4 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/5 | Expenditures | 60,140 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/6 | Expenditures | 44,611 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/8 | Expenditures | 42,221 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/9 | Expenditures | 25,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:08:12 AM. |