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 | 06/10/2021 | XVFC/2021-22/P/50 | Expenditures | 42,070 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/51 | Expenditures | 11,500 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/52 | Expenditures | 244,218 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/53 | Expenditures | 52,822 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/54 | Expenditures | 16,555 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/55 | Expenditures | 19,950 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/56 | Expenditures | 5,157 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/57 | Expenditures | 5,157 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/58 | Expenditures | 7,162 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/59 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:34:12 PM. |