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 | 31/08/2021 | XVFC/2021-22/P/22 | Expenditures | 58,894 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/23 | Expenditures | 69,921 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/24 | Expenditures | 39,911 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/25 | Expenditures | 24,602 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/26 | Expenditures | 66,640 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/27 | Expenditures | 93,668 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/28 | Expenditures | 75,600 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/29 | Expenditures | 59,169 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/30 | Expenditures | 37,401 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/31 | Expenditures | 15,318 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/32 | Expenditures | 25,456 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/33 | Expenditures | 14,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:14:51 AM. |