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 | 11/10/2021 | XVFC/2021-22/P/47 | Expenditures | 125,618 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/48 | Expenditures | 57,561 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/49 | Expenditures | 122,700 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/50 | Expenditures | 57,862 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/51 | Expenditures | 157,794 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/52 | Expenditures | 72,253 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/53 | Expenditures | 158,067 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/54 | Expenditures | 72,251 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/55 | Expenditures | 228,915 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/56 | Expenditures | 45,398 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/57 | Expenditures | 66,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:41:37 AM. |