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/64 | Expenditures | 35,624 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/65 | Expenditures | 49,889 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/66 | Expenditures | 4,501 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/67 | Expenditures | 43,703 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/68 | Expenditures | 46,200 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/69 | Expenditures | 214,109 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/70 | Expenditures | 196,673 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/71 | Expenditures | 233,347 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/72 | Expenditures | 120,817 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/73 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/74 | Expenditures | 116,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:58:07 AM. |