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 | 61,267 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/11 | Expenditures | 62,927 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/12 | Expenditures | 64,239 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/13 | Expenditures | 164,899 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/14 | Expenditures | 167,305 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/15 | Expenditures | 8,652 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/16 | Expenditures | 61,187 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/17 | Expenditures | 63,063 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/18 | Expenditures | 131,883 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/19 | Expenditures | 8,612 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/20 | Expenditures | 8,612 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/21 | Expenditures | 55,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:45:41 PM. |