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 | 05/10/2021 | XVFC/2021-22/P/24 | Expenditures | 172,706 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/25 | Expenditures | 85,204 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/26 | Expenditures | 59,990 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/27 | Expenditures | 10,800 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/28 | Expenditures | 127,113 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/29 | Expenditures | 86,786 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/30 | Expenditures | 26,980 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/31 | Expenditures | 10,500 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/32 | Expenditures | 298,266 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/33 | Expenditures | 170,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:29:55 AM. |