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 | 23/08/2021 | XVFC/2021-22/P/2 | Expenditures | 109,100 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/3 | Expenditures | 59,400 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/4 | Expenditures | 29,500 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/5 | Expenditures | 91,900 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/6 | Expenditures | 20,054 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/7 | Expenditures | 46,400 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/10 | Expenditures | 60,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/11 | Expenditures | 39,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/8 | Expenditures | 51,858 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/9 | Expenditures | 47,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:35:40 AM. |