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/4 | Expenditures | 34,348 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/5 | Expenditures | 35,261 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/6 | Expenditures | 35,782 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/7 | Expenditures | 32,300 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/8 | Expenditures | 33,958 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/9 | Expenditures | 285,601 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/10 | Expenditures | 28,077 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/11 | Expenditures | 28,359 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/12 | Expenditures | 30,160 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/13 | Expenditures | 28,379 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/14 | Expenditures | 28,506 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/15 | Expenditures | 54,382 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/16 | Expenditures | 58,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:19:42 PM. |