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 | 01/10/2021 | XVFC/2021-22/P/19 | Expenditures | 148,500 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/20 | Expenditures | 366,300 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/21 | Expenditures | 108,900 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/22 | Expenditures | 198,000 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/23 | Expenditures | 303,975 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/24 | Expenditures | 99,000 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/25 | Expenditures | 99,000 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/26 | Expenditures | 183,150 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/27 | Expenditures | 69,300 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/28 | Expenditures | 212,850 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/29 | Expenditures | 148,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:49:01 AM. |