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 | 04/10/2021 | XVFC/2021-22/P/1 | Expenditures | 71,086 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/2 | Expenditures | 55,703 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/3 | Expenditures | 25,100 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/4 | Expenditures | 28,825 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/5 | Expenditures | 354,120 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/6 | Expenditures | 65,805 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/7 | Expenditures | 269,196 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/8 | Expenditures | 82,130 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/9 | Expenditures | 63,332 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/10 | Expenditures | 28,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/11 | Expenditures | 69,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:38:42 AM. |