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 | 19/08/2021 | XVFC/2021-22/P/35 | Expenditures | 158,737 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/36 | Expenditures | 61,150 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/37 | Expenditures | 64,473 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/38 | Expenditures | 62,292 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/39 | Expenditures | 57,713 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/40 | Expenditures | 170,780 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/41 | Expenditures | 162,231 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/42 | Expenditures | 164,334 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/43 | Expenditures | 63,049 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/44 | Expenditures | 62,754 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/45 | Expenditures | 69,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:07:09 PM. |