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 | 11/03/2022 | XVFC/2021-22/P/7 | Expenditures | 220,921 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/8 | Expenditures | 99,714 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/9 | Expenditures | 124,578.31 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/10 | Expenditures | 10,224 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/11 | Expenditures | 17,243 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/12 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/13 | Expenditures | 18,646.65 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/14 | Expenditures | 31,592.45 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:05:22 AM. |