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 | 25/10/2021 | XVFC/2021-22/P/14 | Expenditures | 102,405 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/15 | Expenditures | 26,224 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/16 | Expenditures | 22,572 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/17 | Expenditures | 98,525 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/18 | Expenditures | 19,067 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/19 | Expenditures | 5,628 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/20 | Expenditures | 25,213 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/21 | Expenditures | 23,168 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/22 | Expenditures | 208,423 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/23 | Expenditures | 320,604 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/24 | Expenditures | 107,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:07:18 PM. |