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/144 | Expenditures | 122,090 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/145 | Expenditures | 146,868 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/150 | Expenditures | 40,790 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/151 | Expenditures | 13,500 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/152 | Expenditures | 10,150 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/153 | Expenditures | 8,500 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/154 | Expenditures | 182,022 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/155 | Expenditures | 172,682 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/156 | Expenditures | 103,728 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/157 | Expenditures | 5,900 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/158 | Expenditures | 23,152 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/159 | Expenditures | 103,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:02:05 AM. |