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 | 06/08/2021 | XVFC/2021-22/P/22 | Expenditures | 65,636 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/23 | Expenditures | 47,888 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/24 | Expenditures | 472,879 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/25 | Expenditures | 24,133 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/26 | Expenditures | 82,046 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/27 | Expenditures | 66,669 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/28 | Expenditures | 49,900 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/29 | Expenditures | 31,095 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/30 | Expenditures | 29,134 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/31 | Expenditures | 24,675 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/32 | Expenditures | 80,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:13:28 AM. |