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 | 04/09/2021 | XVFC/2021-22/P/12 | Expenditures | 125,216 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/13 | Expenditures | 5,448 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/14 | Expenditures | 39,669 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/15 | Expenditures | 52,095 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/16 | Expenditures | 111,069 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/17 | Expenditures | 149,412 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/18 | Expenditures | 30,489 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/19 | Expenditures | 5,552 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/20 | Expenditures | 51,405 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/21 | Expenditures | 110,208 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/22 | Expenditures | 140,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/23 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:26:58 AM. |