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 | 27/07/2021 | XVFC/2021-22/P/10 | Expenditures | 288,260 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/11 | Expenditures | 259,382 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/12 | Expenditures | 189,124 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/13 | Expenditures | 188,002 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/14 | Expenditures | 258,298 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/15 | Expenditures | 225,589 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/16 | Expenditures | 165,374 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/17 | Expenditures | 167,336 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/9 | Expenditures | 153,724 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/18 | Expenditures | 81,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:20:46 AM. |