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 | 05/11/2021 | XVFC/2021-22/P/10 | Expenditures | 159,884 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/9 | Expenditures | 152,508 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/11 | Expenditures | 75,160 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/12 | Expenditures | 49,376 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/13 | Expenditures | 19,800 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/14 | Expenditures | 8,740 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/15 | Expenditures | 5,700 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/16 | Expenditures | 3,313 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/17 | Expenditures | 5,250 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/18 | Expenditures | 75,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:37:49 PM. |