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 | 30/03/2022 | XVFC/2021-22/P/34 | Expenditures | 235,200 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/35 | Expenditures | 20,426 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/36 | Expenditures | 20,426 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/37 | Expenditures | 11,920 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/38 | Expenditures | 11,920 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/39 | Expenditures | 10,300 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/40 | Expenditures | 10,300 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/41 | Expenditures | 73,900 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/42 | Expenditures | 44,100 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/43 | Expenditures | 51,300 | ||||||||||
Select activity nature | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 589,392.43 | ||||||||||
Select activity nature | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 517.45 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:07 PM. |