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 | 03/07/2021 | XVFC/2021-22/P/32 | Expenditures | 200,220 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/33 | Expenditures | 34,909 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/34 | Expenditures | 379,169 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/35 | Expenditures | 120,369 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/36 | Expenditures | 162,866 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/37 | Expenditures | 464,900 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/38 | Expenditures | 135,206 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/39 | Expenditures | 393,517 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/40 | Expenditures | 17,306 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/41 | Expenditures | 111,625 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/42 | Expenditures | 97,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:59 AM. |