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 | 17/03/2022 | XVFC/2021-22/P/2 | Expenditures | 296,496 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/3 | Expenditures | 20,790 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/4 | Expenditures | 35,145 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/5 | Expenditures | 63,360 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/6 | Expenditures | 298,379 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/7 | Expenditures | 19,800 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/8 | Expenditures | 32,670 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/9 | Expenditures | 61,380 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/10 | Expenditures | 1,883 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/11 | Expenditures | 15,168 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/12 | Expenditures | 15,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:56:27 PM. |