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 | 01/07/2021 | XVFC/2021-22/P/10 | Expenditures | 59,605 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/11 | Expenditures | 55,377 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/9 | Expenditures | 66,613 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/12 | Expenditures | 146,113 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/13 | Expenditures | 50,291 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/14 | Expenditures | 123,393 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/15 | Expenditures | 136,058 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/16 | Expenditures | 127,154 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/17 | Expenditures | 169,730 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/18 | Expenditures | 61,933 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/19 | Expenditures | 48,177 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/20 | Expenditures | 49,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:28:21 AM. |