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 | 02/03/2022 | XVFC/2021-22/P/15 | Expenditures | 202,735 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/16 | Expenditures | 37,090 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/17 | Expenditures | 241,334 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/18 | Expenditures | 173,340 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/19 | Expenditures | 194,626 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/20 | Expenditures | 146,640 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/21 | Expenditures | 132,092 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/22 | Expenditures | 124,837 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/23 | Expenditures | 171,050 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/24 | Expenditures | 174,400 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/25 | Expenditures | 174,400 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/26 | Expenditures | 37,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:58:52 AM. |