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/3 | Expenditures | 228,760 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/4 | Expenditures | 108,235 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/5 | Expenditures | 154,032 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/6 | Expenditures | 109,011 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/7 | Expenditures | 148,496 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/8 | Expenditures | 91,245 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/10 | Expenditures | 93,272 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/9 | Expenditures | 199,582 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/11 | Expenditures | 259,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:17:37 AM. |