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 | 06/10/2021 | XVFC/2021-22/P/53 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/54 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/55 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/56 | Expenditures | 4,650 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/57 | Expenditures | 71,052 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/58 | Expenditures | 103,140 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/59 | Expenditures | 255,563 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/60 | Expenditures | 256,697 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/61 | Expenditures | 127,403 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/62 | Expenditures | 2,123 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/63 | Expenditures | 6,198 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/64 | Expenditures | 5,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:53:17 PM. |