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 | 22/03/2022 | XVFC/2021-22/P/2 | Expenditures | 121,863 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/3 | Expenditures | 19,950 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/4 | Expenditures | 1,650 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/5 | Expenditures | 74,836 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/10 | Expenditures | 33,916 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/11 | Expenditures | 115,749 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/6 | Expenditures | 213,769 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/7 | Expenditures | 33,417 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/8 | Expenditures | 115,440 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/9 | Expenditures | 216,412 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/12 | Expenditures | 6,480 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/13 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:27:53 PM. |