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 | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 780,000 | ||||||||||
Select activity nature | 05/05/2021 | XVFC/2021-22/P/10 | Expenditures | 69,214 | ||||||||||
Select activity nature | 05/05/2021 | XVFC/2021-22/P/11 | Expenditures | 90,000 | ||||||||||
Select activity nature | 05/05/2021 | XVFC/2021-22/P/2 | Expenditures | 62,190 | ||||||||||
Select activity nature | 05/05/2021 | XVFC/2021-22/P/3 | Expenditures | 160,015 | ||||||||||
Select activity nature | 05/05/2021 | XVFC/2021-22/P/4 | Expenditures | 142,520 | ||||||||||
Select activity nature | 05/05/2021 | XVFC/2021-22/P/5 | Expenditures | 35,275 | ||||||||||
Select activity nature | 05/05/2021 | XVFC/2021-22/P/6 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/05/2021 | XVFC/2021-22/P/7 | Expenditures | 80,000 | ||||||||||
Select activity nature | 05/05/2021 | XVFC/2021-22/P/8 | Expenditures | 74,880 | ||||||||||
Select activity nature | 05/05/2021 | XVFC/2021-22/P/9 | Expenditures | 78,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:04:35 AM. |