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/49 | Expenditures | 130,048 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/50 | Expenditures | 129,842 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/51 | Expenditures | 489,903 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/52 | Expenditures | 485,100 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/53 | Expenditures | 39,000 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/54 | Expenditures | 13,059 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/55 | Expenditures | 173,085 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/56 | Expenditures | 222,906 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/57 | Expenditures | 129,842 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/58 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/59 | Expenditures | 494,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:51:45 AM. |