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 | 04/10/2021 | XVFC/2021-22/P/162 | Expenditures | 4,640 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/163 | Expenditures | 6,320 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/164 | Expenditures | 6,140 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/165 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/166 | Expenditures | 2,308 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/167 | Expenditures | 88,421 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/168 | Expenditures | 84,712 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/169 | Expenditures | 88,451 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/170 | Expenditures | 87,972 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/171 | Expenditures | 39,608 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/172 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/173 | Expenditures | 266,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:22:45 PM. |