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 | 02/11/2021 | XVFC/2021-22/P/71 | Expenditures | 207,206 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/72 | Expenditures | 95,598 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/73 | Expenditures | 237,239 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/74 | Expenditures | 88,936 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/75 | Expenditures | 8,974 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/76 | Expenditures | 125,434 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/77 | Expenditures | 52,298 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/78 | Expenditures | 7,088 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/79 | Expenditures | 141,436 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/80 | Expenditures | 49,560 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/81 | Expenditures | 97,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:35:52 PM. |