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 | 11/03/2022 | XVFC/2021-22/P/60 | Expenditures | 186,100 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/61 | Expenditures | 24,500 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/62 | Expenditures | 24,500 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/63 | Expenditures | 1,158 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/64 | Expenditures | 1,158 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/65 | Expenditures | 1,158 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/66 | Expenditures | 1,158 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/67 | Expenditures | 1,158 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/68 | Expenditures | 1,158 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/69 | Expenditures | 1,158 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/70 | Expenditures | 1,158 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/71 | Expenditures | 12,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:26:28 PM. |