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 | 19/03/2022 | XVFC/2021-22/P/32 | Expenditures | 82,926 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/33 | Expenditures | 10,710 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/34 | Expenditures | 153,864 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/35 | Expenditures | 55,303 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/36 | Expenditures | 91,700 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/37 | Expenditures | 58,075 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/38 | Expenditures | 51,840 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/39 | Expenditures | 88,084 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/40 | Expenditures | 40,913 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/41 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:56:48 PM. |