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 | 03/08/2021 | XVFC/2021-22/P/17 | Expenditures | 30,202 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/18 | Expenditures | 30,768 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/19 | Expenditures | 98,334 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/20 | Expenditures | 15,646 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/21 | Expenditures | 256,800 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/22 | Expenditures | 260,925 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/23 | Expenditures | 30,784 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/24 | Expenditures | 225,700 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/25 | Expenditures | 225,780 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/26 | Expenditures | 152,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:21:48 PM. |