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 | 04/11/2021 | XVFC/2021-22/P/15 | Expenditures | 197,673 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/16 | Expenditures | 10,506 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/17 | Expenditures | 48,774 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/18 | Expenditures | 12,400 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/19 | Expenditures | 17,800 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/20 | Expenditures | 85,500 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/21 | Expenditures | 89,500 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/22 | Expenditures | 90,400 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/23 | Expenditures | 166,461 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/24 | Expenditures | 248,941 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/25 | Expenditures | 182,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:11:45 PM. |