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 | 20/06/2021 | XVFC/2021-22/P/1 | Expenditures | 663,133 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/2 | Expenditures | 518,516 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/3 | Expenditures | 385,503 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/4 | Expenditures | 388,549 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/5 | Expenditures | 342,945 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/6 | Expenditures | 226,121 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/7 | Expenditures | 324,593 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/8 | Expenditures | 460,087 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/10 | Expenditures | 367,039 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/11 | Expenditures | 316,853 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/9 | Expenditures | 366,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:18:40 AM. |