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 | 15/03/2022 | XVFC/2021-22/P/20 | Expenditures | 15,617.28 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/21 | Expenditures | 11,640.83 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/22 | Expenditures | 7,778.75 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/23 | Expenditures | 18,896.81 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/24 | Expenditures | 90,018 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/25 | Expenditures | 175,379.72 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/26 | Expenditures | 39,673.86 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/27 | Expenditures | 81,632.65 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/28 | Expenditures | 159,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:53:47 AM. |