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 | 04/06/2021 | XVFC/2021-22/P/2 | Expenditures | 240,961 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/3 | Expenditures | 113,516 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/4 | Expenditures | 235,315 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/5 | Expenditures | 183,671 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/6 | Expenditures | 150,430 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/10 | Expenditures | 81,410 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/7 | Expenditures | 76,664 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/8 | Expenditures | 78,568 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/9 | Expenditures | 98,273 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/11 | Expenditures | 147,530 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/12 | Expenditures | 109,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:37:50 PM. |