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/3 | Expenditures | 518,609 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/4 | Expenditures | 392,518 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/10 | Expenditures | 174,918 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/11 | Expenditures | 173,165 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/12 | Expenditures | 179,901 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/5 | Expenditures | 178,574 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/6 | Expenditures | 174,926 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/7 | Expenditures | 176,126 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/8 | Expenditures | 177,815 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/9 | Expenditures | 177,363 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/13 | Expenditures | 816,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:38:39 AM. |