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 | 25/10/2021 | XVFC/2021-22/P/4 | Expenditures | 122,815 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/5 | Expenditures | 44,801 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/10 | Expenditures | 69,499 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/11 | Expenditures | 96,440 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/12 | Expenditures | 48,281 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/13 | Expenditures | 25,342 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/6 | Expenditures | 112,234 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/7 | Expenditures | 40,632 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/8 | Expenditures | 83,136 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/9 | Expenditures | 34,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:05:20 PM. |