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 | 07/10/2021 | XVFC/2021-22/P/11 | Expenditures | 109,246 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/12 | Expenditures | 297,567 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/13 | Expenditures | 298,325 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/14 | Expenditures | 253,755 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/15 | Expenditures | 8,785 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/16 | Expenditures | 8,697 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/17 | Expenditures | 8,737 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/18 | Expenditures | 14,187 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/19 | Expenditures | 5,063 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/20 | Expenditures | 254,078 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/21 | Expenditures | 134,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:40:38 AM. |