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/49 | Expenditures | 171,688 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/50 | Expenditures | 219,031 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/51 | Expenditures | 86,484 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/52 | Expenditures | 86,527 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/53 | Expenditures | 43,151 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/54 | Expenditures | 82,585 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/55 | Expenditures | 82,633 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/56 | Expenditures | 82,378 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/57 | Expenditures | 82,461 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/58 | Expenditures | 66,994 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/59 | Expenditures | 82,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:06:47 AM. |