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 | 09/03/2022 | XVFC/2021-22/P/10 | Expenditures | 59,301 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/11 | Expenditures | 59,301 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/12 | Expenditures | 69,300 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/13 | Expenditures | 69,300 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/14 | Expenditures | 59,301 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/15 | Expenditures | 59,301 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/16 | Expenditures | 79,200 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/7 | Expenditures | 59,301 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/8 | Expenditures | 59,301 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/9 | Expenditures | 59,301 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/17 | Expenditures | 197,307 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/18 | Expenditures | 297,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/19 | Expenditures | 296,307 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/20 | Expenditures | 297,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:05:05 AM. |