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 | 03/07/2021 | XVFC/2021-22/P/26 | Expenditures | 58,656 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/27 | Expenditures | 137,156 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/28 | Expenditures | 71,202 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/29 | Expenditures | 46,386 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/30 | Expenditures | 123,692 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/31 | Expenditures | 57,152 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/32 | Expenditures | 180,530 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/33 | Expenditures | 225,367 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/34 | Expenditures | 135,284 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/35 | Expenditures | 68,869 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/36 | Expenditures | 136,809 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/37 | Expenditures | 70,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:14:14 PM. |