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 | 09/11/2021 | XVFC/2021-22/P/4 | Expenditures | 173,971 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/5 | Expenditures | 173,996 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/6 | Expenditures | 31,323 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/7 | Expenditures | 105,108 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/8 | Expenditures | 147,411 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/9 | Expenditures | 56,982 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/10 | Expenditures | 27,727 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/11 | Expenditures | 71,683 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/12 | Expenditures | 89,008 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/13 | Expenditures | 79,052 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/14 | Expenditures | 53,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:07:46 PM. |