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 | 05/06/2021 | XVFC/2021-22/P/7 | Expenditures | 107,190 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/8 | Expenditures | 125,928 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/9 | Expenditures | 104,940 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/10 | Expenditures | 27,690 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/11 | Expenditures | 13,845 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/12 | Expenditures | 40,506 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/13 | Expenditures | 13,432 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/14 | Expenditures | 170,577 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/15 | Expenditures | 9,159 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/16 | Expenditures | 12,993 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/17 | Expenditures | 90,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:17:42 AM. |