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 | 09/10/2021 | XVFC/2021-22/P/26 | Expenditures | 347,143 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/27 | Expenditures | 54,723 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/28 | Expenditures | 45,145 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/29 | Expenditures | 24,550 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/30 | Expenditures | 235,983 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/31 | Expenditures | 4,900 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/32 | Expenditures | 47,985 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/33 | Expenditures | 6,188 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/34 | Expenditures | 8,239 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/35 | Expenditures | 6,036 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/36 | Expenditures | 47,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:42:24 AM. |