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 | 16/03/2022 | XVFC/2021-22/P/1 | Expenditures | 13,260 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/2 | Expenditures | 15,750 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/3 | Expenditures | 34,200 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/4 | Expenditures | 34,200 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/5 | Expenditures | 22,800 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/10 | Expenditures | 3,600 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/6 | Expenditures | 5,250 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/7 | Expenditures | 5,250 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/8 | Expenditures | 3,600 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/9 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:59:43 PM. |