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 | 14/07/2021 | XVFC/2021-22/P/1 | Expenditures | 517,806 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/2 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/10 | Expenditures | 185,871 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/11 | Expenditures | 183,436 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/12 | Expenditures | 184,242 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/3 | Expenditures | 184,242 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/4 | Expenditures | 184,246 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/5 | Expenditures | 185,060 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/6 | Expenditures | 182,613 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/7 | Expenditures | 182,624 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/8 | Expenditures | 184,242 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/9 | Expenditures | 184,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:54:42 AM. |