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 | 01/07/2021 | XVFC/2021-22/P/1 | Expenditures | 156,934 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/2 | Expenditures | 33,460 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/3 | Expenditures | 33,460 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/4 | Expenditures | 33,460 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/5 | Expenditures | 146,380 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/6 | Expenditures | 28,602 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/7 | Expenditures | 76,590 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/8 | Expenditures | 104,297 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/9 | Expenditures | 76,576 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/10 | Expenditures | 27,842 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/11 | Expenditures | 96,049 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/12 | Expenditures | 60,692 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/13 | Expenditures | 28,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:20:08 AM. |