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/130 | Expenditures | 41,639 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/131 | Expenditures | 76,788 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/132 | Expenditures | 147,025 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/133 | Expenditures | 66,706 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/134 | Expenditures | 44,356 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/135 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/136 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/137 | Expenditures | 6,445 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/138 | Expenditures | 1,668 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/139 | Expenditures | 1,399 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/140 | Expenditures | 3,378 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/141 | Expenditures | 83,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:46:29 AM. |