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 | 10/07/2021 | XVFC/2021-22/P/14 | Expenditures | 433,523 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/15 | Expenditures | 243,933 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/16 | Expenditures | 199,321 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/17 | Expenditures | 144,788 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/18 | Expenditures | 115,397 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/19 | Expenditures | 64,723 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/20 | Expenditures | 381,816 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/21 | Expenditures | 687,072 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/22 | Expenditures | 152,583 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/23 | Expenditures | 63,025 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/24 | Expenditures | 468,638 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/25 | Expenditures | 216,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:02:06 AM. |