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 | 03/10/2021 | XVFC/2021-22/P/44 | Expenditures | 120,558 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/45 | Expenditures | 9,515 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/46 | Expenditures | 103,305 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/47 | Expenditures | 9,719 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/48 | Expenditures | 93,460 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/49 | Expenditures | 9,564 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/50 | Expenditures | 263,775 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/51 | Expenditures | 94,548 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/52 | Expenditures | 225,242 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/53 | Expenditures | 325,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:19:33 AM. |