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 | 08/03/2022 | XVFC/2021-22/P/87 | Expenditures | 19,800 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/88 | Expenditures | 95,144 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/89 | Expenditures | 160,056 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/90 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/91 | Expenditures | 103,640 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/92 | Expenditures | 8,360 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/93 | Expenditures | 188,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/94 | Expenditures | 253.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:10:44 AM. |