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 | 02/06/2021 | XVFC/2021-22/P/1 | Expenditures | 149,126 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/2 | Expenditures | 34,314 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/3 | Expenditures | 250,408 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/10 | Expenditures | 104,208 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/4 | Expenditures | 108,549 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/5 | Expenditures | 26,619 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/6 | Expenditures | 103,727 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/7 | Expenditures | 27,705 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/8 | Expenditures | 134,166 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/9 | Expenditures | 135,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:38:33 AM. |