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 | 08/10/2021 | XVFC/2021-22/P/20 | Expenditures | 25,463 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/21 | Expenditures | 42,801 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/22 | Expenditures | 17,016 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/24 | Expenditures | 28,281 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/25 | Expenditures | 30,196 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/26 | Expenditures | 27,350 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/27 | Expenditures | 27,206 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/28 | Expenditures | 70,885 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/29 | Expenditures | 45,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:16:56 AM. |