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 | 07/03/2022 | XVFC/2021-22/P/6 | Expenditures | 19,364 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/7 | Expenditures | 84,211 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/8 | Expenditures | 162,673 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/9 | Expenditures | 48,120 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/10 | Expenditures | 222,939 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/11 | Expenditures | 397,392 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/12 | Expenditures | 76,357 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/13 | Expenditures | 4,342 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/14 | Expenditures | 2,945 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/15 | Expenditures | 205,962 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/16 | Expenditures | 17,274 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/17 | Expenditures | 5,271 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/18 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:01:21 PM. |