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/28 | Expenditures | 27,996 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/29 | Expenditures | 372,782 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/30 | Expenditures | 44,467 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/31 | Expenditures | 218,368 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/32 | Expenditures | 36,719 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/33 | Expenditures | 170,587 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/34 | Expenditures | 28,987 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/35 | Expenditures | 185,721 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/36 | Expenditures | 13,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:10:59 PM. |