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/1 | Expenditures | 105,776.44 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/2 | Expenditures | 136,931 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/3 | Expenditures | 48,067 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/4 | Expenditures | 36,436 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/5 | Expenditures | 45,000 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/6 | Expenditures | 93,749 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/7 | Expenditures | 135,714 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/8 | Expenditures | 215,607 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/9 | Expenditures | 261,099 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/10 | Expenditures | 133,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:24:54 PM. |