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 | 13/03/2022 | XVFC/2021-22/P/18 | Expenditures | 41,212 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/19 | Expenditures | 86,080 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/20 | Expenditures | 51,920 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/21 | Expenditures | 70,627 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/22 | Expenditures | 12,180 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/23 | Expenditures | 42,560 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/24 | Expenditures | 45,252 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/25 | Expenditures | 31,290 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/26 | Expenditures | 62,016 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/27 | Expenditures | 31,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:39:54 AM. |