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 | 24/03/2022 | XVFC/2021-22/P/40 | Expenditures | 323,036 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/41 | Expenditures | 123,070 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/42 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/43 | Expenditures | 15,052 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/44 | Expenditures | 321,714 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/45 | Expenditures | 110,781 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/46 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/47 | Expenditures | 14,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:47:55 PM. |