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 | 01/10/2021 | XVFC/2021-22/P/10 | Expenditures | 261,563 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/11 | Expenditures | 152,164 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/12 | Expenditures | 132,750 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/13 | Expenditures | 261,724 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/14 | Expenditures | 261,724 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/15 | Expenditures | 123,816 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/16 | Expenditures | 261,427 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/17 | Expenditures | 133,053 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/18 | Expenditures | 177,168 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/19 | Expenditures | 222,542 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/20 | Expenditures | 222,596 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/21 | Expenditures | 132,952 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/22 | Expenditures | 261,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:42:44 AM. |