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 | 03/11/2021 | XVFC/2021-22/P/50 | Expenditures | 206,549 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/51 | Expenditures | 97,464 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/52 | Expenditures | 71,890 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/53 | Expenditures | 34,228 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/54 | Expenditures | 98,706 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/55 | Expenditures | 98,850 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/56 | Expenditures | 266,007 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/57 | Expenditures | 137,541 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/58 | Expenditures | 191,315 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/59 | Expenditures | 223,693 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/60 | Expenditures | 295,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:37 PM. |