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 | 12/03/2022 | XVFC/2021-22/P/20 | Expenditures | 158,360 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/21 | Expenditures | 114,822 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/22 | Expenditures | 212,148 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/23 | Expenditures | 418,513 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/24 | Expenditures | 229,644 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/25 | Expenditures | 18,694 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/26 | Expenditures | 42,058 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/27 | Expenditures | 20,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:10:50 AM. |