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/45 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/46 | Expenditures | 120,796 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/47 | Expenditures | 47,817 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/48 | Expenditures | 115,639 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/49 | Expenditures | 51,095 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/50 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/51 | Expenditures | 102,813 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/52 | Expenditures | 97,256 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/53 | Expenditures | 45,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:19:36 PM. |