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 | 03/11/2021 | XVFC/2021-22/P/39 | Expenditures | 388,513 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/40 | Expenditures | 301,826 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/41 | Expenditures | 302,547 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/42 | Expenditures | 302,558 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/43 | Expenditures | 236,545 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/44 | Expenditures | 302,507 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/45 | Expenditures | 258,655 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/46 | Expenditures | 345,186 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/47 | Expenditures | 259,279 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/48 | Expenditures | 259,248 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/49 | Expenditures | 172,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:02:16 PM. |