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 | 04/03/2022 | XVFC/2021-22/P/22 | Expenditures | 26,550 | ||||||||||
Select activity nature | 04/03/2022 | XVFC/2021-22/P/23 | Expenditures | 2,880 | ||||||||||
Select activity nature | 04/03/2022 | XVFC/2021-22/P/24 | Expenditures | 18,201 | ||||||||||
Select activity nature | 04/03/2022 | XVFC/2021-22/P/25 | Expenditures | 75,000 | ||||||||||
Select activity nature | 04/03/2022 | XVFC/2021-22/P/26 | Expenditures | 22,420 | ||||||||||
Select activity nature | 04/03/2022 | XVFC/2021-22/P/27 | Expenditures | 10,440 | ||||||||||
Select activity nature | 04/03/2022 | XVFC/2021-22/P/28 | Expenditures | 65,390 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/29 | Expenditures | 8,750 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/30 | Expenditures | 39,050 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/31 | Expenditures | 61,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:21:56 PM. |