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 | 02/10/2021 | XVFC/2021-22/P/1 | Expenditures | 207,023 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/2 | Expenditures | 139,009 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/3 | Expenditures | 146,891 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/4 | Expenditures | 158,353 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/5 | Expenditures | 175,145 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/6 | Expenditures | 129,341 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/10 | Expenditures | 171,070 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/7 | Expenditures | 174,448 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/8 | Expenditures | 79,540 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/9 | Expenditures | 79,540 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/11 | Expenditures | 208,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:06:20 AM. |