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 | 05/10/2021 | XVFC/2021-22/P/27 | Expenditures | 747,500 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/28 | Expenditures | 209,154 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/29 | Expenditures | 103,346 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/30 | Expenditures | 119,565 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/31 | Expenditures | 517,500 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/32 | Expenditures | 75,677 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/33 | Expenditures | 291,399 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/34 | Expenditures | 292,417 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/35 | Expenditures | 252,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/36 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:07:01 PM. |