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 | 08/03/2022 | XVFC/2021-22/P/14 | Expenditures | 3,804 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/15 | Expenditures | 17,938 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/16 | Expenditures | 14,814 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/17 | Expenditures | 16,483 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/18 | Expenditures | 14,930 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/19 | Expenditures | 84,015 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/20 | Expenditures | 83,966 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/21 | Expenditures | 86,576 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/22 | Expenditures | 86,283 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/23 | Expenditures | 88,605 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/24 | Expenditures | 79,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:10:54 PM. |