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 | 02/10/2021 | XVFC/2021-22/P/20 | Expenditures | 2,765 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/21 | Expenditures | 38,180 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/22 | Expenditures | 3,081 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/23 | Expenditures | 143,738 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/24 | Expenditures | 29,585 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/25 | Expenditures | 2,765 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/26 | Expenditures | 39,385 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/27 | Expenditures | 3,081 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/28 | Expenditures | 148,655 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/29 | Expenditures | 30,630 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/30 | Expenditures | 81,409 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/31 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:13:59 PM. |