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/27 | Expenditures | 90,878 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/28 | Expenditures | 8,620 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/29 | Expenditures | 178,386 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/30 | Expenditures | 107,059 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/31 | Expenditures | 178,484 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/32 | Expenditures | 133,940 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/33 | Expenditures | 89,219 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/34 | Expenditures | 8,772 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/35 | Expenditures | 8,766 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/36 | Expenditures | 8,620 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/37 | Expenditures | 66,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:06:13 AM. |