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 | 13/08/2021 | XVFC/2021-22/P/1 | Expenditures | 99,946 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/10 | Expenditures | 98,215 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/11 | Expenditures | 99,420 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/2 | Expenditures | 131,100 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/3 | Expenditures | 19,950 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/4 | Expenditures | 11,838 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/5 | Expenditures | 15,680 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/6 | Expenditures | 164,825 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/7 | Expenditures | 45,050 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/8 | Expenditures | 23,800 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:17:49 AM. |