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 | 05/08/2021 | XVFC/2021-22/P/41 | Expenditures | 133,071 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/42 | Expenditures | 29,893 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/43 | Expenditures | 16,800 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/44 | Expenditures | 22,313 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/45 | Expenditures | 31,671 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/46 | Expenditures | 28,194 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/47 | Expenditures | 35,282 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/48 | Expenditures | 11,200 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/49 | Expenditures | 49,784 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/50 | Expenditures | 21,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:14:10 AM. |