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 | 12/03/2022 | XVFC/2021-22/P/3 | Expenditures | 6,723 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/4 | Expenditures | 150,683 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/5 | Expenditures | 27,403 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/6 | Expenditures | 4,455 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/7 | Expenditures | 25,234 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/8 | Expenditures | 7,609 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/10 | Expenditures | 6,654 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/11 | Expenditures | 27,403 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/12 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/14 | Expenditures | 3,261 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/15 | Expenditures | 7,253 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/9 | Expenditures | 144,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:40:21 AM. |