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 | 14/06/2021 | XVFC/2021-22/P/14 | Expenditures | 844,016 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/15 | Expenditures | 284,812 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/16 | Expenditures | 141,750 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/17 | Expenditures | 893,664 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/18 | Expenditures | 319,430 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/19 | Expenditures | 94,500 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/20 | Expenditures | 563,128 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/21 | Expenditures | 439,440 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/22 | Expenditures | 65,624 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/23 | Expenditures | 62,306 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/24 | Expenditures | 585,539 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/25 | Expenditures | 137,355 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/26 | Expenditures | 78,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:07:39 AM. |