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 | 08/11/2021 | XVFC/2021-22/P/10 | Expenditures | 97,325 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/11 | Expenditures | 200,936 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/12 | Expenditures | 127,940 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/13 | Expenditures | 221,799 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/14 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/15 | Expenditures | 200,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/16 | Expenditures | 118,057 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/4 | Expenditures | 275,820 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/5 | Expenditures | 71,118 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/6 | Expenditures | 50,463 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/7 | Expenditures | 33,119 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/8 | Expenditures | 97,325 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/9 | Expenditures | 291,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:07:02 PM. |