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 | 28/10/2021 | XVFC/2021-22/P/1 | Expenditures | 188,680 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 12,528.22 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/11 | Expenditures | 17,150 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/2 | Expenditures | 64,260 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/3 | Expenditures | 123,500 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/4 | Expenditures | 19,352 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 11,530.72 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 2,909 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 870 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 40,592 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/9 | Expenditures | 5,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:32:05 PM. |