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 | 04/11/2021 | XVFC/2021-22/P/20 | Expenditures | 545,430 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/21 | Expenditures | 14,437 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/22 | Expenditures | 71,400 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/23 | Expenditures | 32,250 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/24 | Expenditures | 45,780 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/25 | Expenditures | 45,300 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/27 | Expenditures | 22,425 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/28 | Expenditures | 25,875 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/29 | Expenditures | 78,834 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/30 | Expenditures | 78,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:30:24 PM. |