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 | 03/08/2021 | XVFC/2021-22/P/8 | Expenditures | 197,632 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/9 | Expenditures | 197,632 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/10 | Expenditures | 197,632 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/11 | Expenditures | 197,632 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/12 | Expenditures | 351,391 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/13 | Expenditures | 328,788 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/14 | Expenditures | 67,925 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/15 | Expenditures | 34,244 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/16 | Expenditures | 29,808 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/17 | Expenditures | 23,184 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/18 | Expenditures | 55,200 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/19 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:48:47 PM. |