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 | 17/03/2022 | XVFC/2021-22/P/15 | Expenditures | 383,500 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/16 | Expenditures | 41,200 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/17 | Expenditures | 86,290 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/18 | Expenditures | 19,001 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/19 | Expenditures | 244,260 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/20 | Expenditures | 57,282 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/21 | Expenditures | 40,616 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/22 | Expenditures | 22,488 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 912,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:12:08 PM. |