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 | 15/07/2021 | XVFC/2021-22/P/1 | Expenditures | 258,118 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/2 | Expenditures | 126,718 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/3 | Expenditures | 124,446 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/4 | Expenditures | 261,853 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/6 | Expenditures | 220,889 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/7 | Expenditures | 261,833 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/8 | Expenditures | 210,223 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/10 | Expenditures | 103,844 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/9 | Expenditures | 221,562 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/11 | Expenditures | 125,367 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/12 | Expenditures | 261,017 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/13 | Expenditures | 176,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:59:46 AM. |