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 | 14/08/2021 | XVFC/2021-22/P/18 | Expenditures | 68,291 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/19 | Expenditures | 470,654 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/20 | Expenditures | 135,305 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/21 | Expenditures | 135,305 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/22 | Expenditures | 841,162 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/23 | Expenditures | 692,722 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/24 | Expenditures | 101,321 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/25 | Expenditures | 100,973 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/26 | Expenditures | 692,722 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/27 | Expenditures | 102,095 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/28 | Expenditures | 236,314 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/29 | Expenditures | 23,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:42:00 AM. |