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 | 09/08/2021 | XVFC/2021-22/P/13 | Expenditures | 177,855 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/14 | Expenditures | 172,235 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/15 | Expenditures | 291,876 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/16 | Expenditures | 294,744 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/17 | Expenditures | 175,493 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/18 | Expenditures | 177,027 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/19 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/20 | Expenditures | 42,500 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/21 | Expenditures | 39,000 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/22 | Expenditures | 13,500 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/23 | Expenditures | 16,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:30:56 AM. |