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 | 24/10/2021 | XVFC/2021-22/P/69 | Expenditures | 24,360 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/70 | Expenditures | 24,360 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/71 | Expenditures | 50,460 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/72 | Expenditures | 147,264 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/73 | Expenditures | 63,308 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/74 | Expenditures | 139,260 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/75 | Expenditures | 253,200 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/76 | Expenditures | 21,480 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/77 | Expenditures | 28,970 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/78 | Expenditures | 236,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/79 | Expenditures | 23,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:27:36 AM. |