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 | 14/03/2022 | XVFC/2021-22/P/42 | Expenditures | 199,006 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/43 | Expenditures | 56,932 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/44 | Expenditures | 56,971 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/45 | Expenditures | 425,999 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/46 | Expenditures | 148,626 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/47 | Expenditures | 192,907 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/48 | Expenditures | 56,971 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/49 | Expenditures | 56,932 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/50 | Expenditures | 205,978 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/51 | Expenditures | 192,911 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/52 | Expenditures | 96,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:13:09 PM. |