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 | 02/11/2021 | XVFC/2021-22/P/100 | Expenditures | 43,397 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/101 | Expenditures | 113,077 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/99 | Expenditures | 129,245 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/102 | Expenditures | 131,084 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/103 | Expenditures | 130,606 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/104 | Expenditures | 4,551 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/105 | Expenditures | 87,780 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/106 | Expenditures | 174,562 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/107 | Expenditures | 171,380 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/108 | Expenditures | 253,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:23:53 PM. |