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 | 16/03/2022 | XVFC/2021-22/P/13 | Expenditures | 48,726 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/14 | Expenditures | 41,567 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/15 | Expenditures | 46,856 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/16 | Expenditures | 19,638 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/17 | Expenditures | 312 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/18 | Expenditures | 1,621.74 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/19 | Expenditures | 956.24 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/20 | Expenditures | 1,502.06 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/21 | Expenditures | 7,634 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/22 | Expenditures | 13,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:26:54 AM. |