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 | 04/10/2021 | XVFC/2021-22/P/74 | Expenditures | 173,925 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/75 | Expenditures | 378,917 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/76 | Expenditures | 192,433 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/77 | Expenditures | 153,369 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/78 | Expenditures | 89,307 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/79 | Expenditures | 86,895 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/80 | Expenditures | 233,491 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/81 | Expenditures | 234,840 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/82 | Expenditures | 87,522 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/83 | Expenditures | 35,053 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/84 | Expenditures | 244,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:09:41 AM. |