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 | 02/07/2021 | XVFC/2021-22/P/2 | Expenditures | 243,319 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/3 | Expenditures | 225,543 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/4 | Expenditures | 55,248 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/5 | Expenditures | 108,354 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/6 | Expenditures | 65,094 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/7 | Expenditures | 419,973.63 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/10 | Expenditures | 5,334 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/8 | Expenditures | 580,062.59 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/9 | Expenditures | 9,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:41:00 PM. |