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 | 29/03/2022 | XVFC/2021-22/P/122 | Expenditures | 184,484 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/123 | Expenditures | 22,759 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/124 | Expenditures | 109,421 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/125 | Expenditures | 32,498 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/126 | Expenditures | 191,956 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/127 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/128 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/130 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/131 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/132 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:03:17 AM. |