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 | 05/08/2021 | XVFC/2021-22/P/10 | Expenditures | 55,125 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/11 | Expenditures | 106,095.57 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/8 | Expenditures | 18,031 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/9 | Expenditures | 74,805 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/13 | Expenditures | 7,760 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/14 | Expenditures | 7,760 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/15 | Expenditures | 5,740 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/16 | Expenditures | 5,740 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/17 | Expenditures | 5,740 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/21 | Expenditures | 8,610 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/22 | Expenditures | 27,452 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/23 | Expenditures | 27,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:35:15 PM. |