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 | 08/07/2021 | XVFC/2021-22/P/31 | Expenditures | 293,648 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/32 | Expenditures | 181,292 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/33 | Expenditures | 75,440 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/34 | Expenditures | 272,529 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/38 | Expenditures | 270,508 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/39 | Expenditures | 257,104 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/40 | Expenditures | 264,806 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/41 | Expenditures | 265,813 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/42 | Expenditures | 280,695 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/43 | Expenditures | 183,395 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/44 | Expenditures | 277,604 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/45 | Expenditures | 215,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:45:48 AM. |