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 | 13/07/2021 | XVFC/2021-22/P/5 | Expenditures | 195,840 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/6 | Expenditures | 184,948 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/7 | Expenditures | 343,852 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/8 | Expenditures | 340,369 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/9 | Expenditures | 119,375 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/10 | Expenditures | 343,862 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/11 | Expenditures | 343,869 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/12 | Expenditures | 343,907 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/13 | Expenditures | 343,922 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/14 | Expenditures | 343,862 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/15 | Expenditures | 76,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:25:17 AM. |